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 19121707409 |
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 5600 19041709186 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 111 | 12/19/2019 | Paid | $1,976.23 |
| DO 5600 19041709186 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 151 | 12/19/2019 | Paid | $2,018.18 |
| DO 5600 19050910162 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 141 | 12/19/2019 | Paid | $37,091.34 |
| DO 5600 19090414953 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 131 | 12/19/2019 | Paid | $16,345.18 |
| DO 5600 19111403090 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 121 | 12/19/2019 | Paid | $4,921.70 |