Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | PRM 2200 23012511063 |
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 22051908121 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/26/2023 | Paid | $41,227.47 |
| DO 2200 22051908121 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 01/26/2023 | Paid | $41,227.47 |
| DO 2200 22112202781 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/26/2023 | Paid | $1,810.41 |
| DO 2200 22112202781 | n/a | Cable Construction, Installation and Maintenance ( | 122 | 01/26/2023 | Paid | $1,810.41 |