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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 24060428537

Total:$7,044.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 24032808135 n/a PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 181 06/06/2024 Outstanding $120.00
DO 6400 24032808135 n/a PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 141 06/06/2024 Outstanding $1,620.00
DO 6400 24032808135 n/a PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 161 06/06/2024 Outstanding $1,680.00
DO 6400 24032808135 n/a Cable Construction, Installation and Maintenance ( 111 06/06/2024 Outstanding $1,100.00
DO 6400 24032808135 n/a Cable Construction, Installation and Maintenance ( 151 06/06/2024 Outstanding $312.50
DO 6400 24032808135 n/a Cable Construction, Installation and Maintenance ( 121 06/06/2024 Outstanding $820.00
DO 6400 24032808135 n/a PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 131 06/06/2024 Outstanding $1,080.00
DO 6400 24032808135 n/a PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 171 06/06/2024 Outstanding $312.00
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