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 20021012825 |
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 19082114451 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 131 | 02/11/2020 | Paid | $362.51 |
| DO 5600 19082114451 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 161 | 02/11/2020 | Paid | $158.00 |
| DO 5600 19082114451 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 141 | 02/11/2020 | Paid | $3,640.90 |
| DO 5600 19082114451 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 121 | 02/11/2020 | Paid | $7,006.25 |
| DO 5600 19082114451 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 111 | 02/11/2020 | Paid | $4,577.74 |
| DO 5600 19082114451 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 151 | 02/11/2020 | Paid | $1,651.40 |