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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST PRM 8100 23101201547
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 8100 23011004226 n/a Cable Construction, Installation and Maintenance ( 111 10/16/2023 Paid $18,550.00