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 5600 19050219858 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 19040201541 | n/a | Projection Devices and Accessories: LCD, Pads, Panels, | 121 | 05/03/2019 | Paid | $172.58 |
| PO 5600 19040201541 | n/a | INSTALLATION, MAINTENANCE AND REPAIR SERVICES, DATA CENTER C | 111 | 05/03/2019 | Paid | $606.89 |