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 20012310748 |
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 19062112002 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 121 | 01/24/2020 | Paid | $410.00 |
| DO 5600 19062112002 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 111 | 01/24/2020 | Paid | $550.00 |
| DO 5600 19090414967 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 131 | 01/24/2020 | Paid | $37,251.99 |
| DO 5600 19090414967 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 132 | 01/24/2020 | Paid | $11,763.78 |