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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 22121507527

Total:$1,820.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22080810735 n/a Cable Construction, Installation and Maintenance ( 121 12/19/2022 Paid $469.82
DO 6400 22080810735 n/a Cable Construction, Installation and Maintenance ( 141 12/19/2022 Paid $220.00
DO 6400 22080810735 n/a Cable Construction, Installation and Maintenance ( 151 12/19/2022 Paid $164.00
DO 6400 22080810735 n/a Cable Construction, Installation and Maintenance ( 111 12/19/2022 Paid $316.00
DO 6400 22080810735 n/a Cable Construction, Installation and Maintenance ( 131 12/19/2022 Paid $650.52
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