Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | PRM 2200 23110303912 |
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 2200 23072510834 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/06/2023 | Paid | $11,667.50 |
| DO 2200 23072510834 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/06/2023 | Paid | $11,667.50 |