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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GCP-PUBLIC SAFETY PF/2018
PROGRAM 2018 PROP F - EMS PUBLIC SAFETY
ACTIVITY EMS STATION 1 (3616 SOUTH 1ST)
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST PRM 6400 23112005444

Total:$5,878.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 23102602029 n/a Cable Construction, Installation and Maintenance ( 151 11/21/2023 Paid $312.50
DO 6400 23102602029 n/a PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 171 11/21/2023 Paid $1,050.00
DO 6400 23102602029 n/a PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 181 11/21/2023 Paid $1,160.00
DO 6400 23102602029 n/a Cable Construction, Installation and Maintenance ( 111 11/21/2023 Paid $553.00
DO 6400 23102602029 n/a Cable Construction, Installation and Maintenance ( 121 11/21/2023 Paid $1,100.00
DO 6400 23102602029 n/a PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 161 11/21/2023 Paid $520.00
DO 6400 23102602029 n/a Cable Construction, Installation and Maintenance ( 131 11/21/2023 Paid $820.00
DO 6400 23102602029 n/a Cable Construction, Installation and Maintenance ( 141 11/21/2023 Paid $362.51
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