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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM NEW FIRE STATIONS
ACTIVITY LOOP 360 / DAVENPORT RANCH FIRE & EMS STATION
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST PRM 6400 22092732930

Total:$16,982.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22080810736 n/a Cable Construction, Installation and Maintenance ( 111 09/29/2022 Paid $1,580.00
DO 6400 22080810736 n/a Cable Construction, Installation and Maintenance ( 161 09/29/2022 Paid $1,405.45
DO 6400 22080810736 n/a PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 171 09/29/2022 Paid $1,074.00
DO 6400 22080810736 n/a Cable Construction, Installation and Maintenance ( 121 09/29/2022 Paid $1,244.42
DO 6400 22080810736 n/a PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 131 09/29/2022 Paid $1,852.50
DO 6400 22080810736 n/a PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 151 09/29/2022 Paid $1,002.50
DO 6400 22080810736 n/a Cable Construction, Installation and Maintenance ( 191 09/29/2022 Paid $870.03
DO 6400 22080810736 n/a Cable Construction, Installation and Maintenance ( 1101 09/29/2022 Paid $625.00
DO 6400 22080810736 n/a Cable Construction, Installation and Maintenance ( 141 09/29/2022 Paid $5,621.78
DO 6400 22080810736 n/a PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 181 09/29/2022 Paid $1,706.60
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