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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 23041118767

Total:$14,306.44

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 ( 131 04/13/2023 Paid $1,634.33
DO 6400 22080810736 n/a Cable Construction, Installation and Maintenance ( 151 04/13/2023 Paid $2,750.00
DO 6400 22080810736 n/a Cable Construction, Installation and Maintenance ( 141 04/13/2023 Paid $1,011.92
DO 6400 22080810736 n/a Cable Construction, Installation and Maintenance ( 161 04/13/2023 Paid $1,640.00
DO 6400 22080810736 n/a Cable Construction, Installation and Maintenance ( 171 04/13/2023 Paid $625.00
DO 6400 22080810736 n/a Cable Construction, Installation and Maintenance ( 121 04/13/2023 Paid $2,822.94
DO 6400 22080810736 n/a Cable Construction, Installation and Maintenance ( 181 04/13/2023 Paid $2,370.00
DO 6400 22080810736 n/a Cable Construction, Installation and Maintenance ( 111 04/13/2023 Paid $1,452.25
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