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 20030315557 |
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 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 111 | 03/04/2020 | Paid | $466.65 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 1101 | 03/04/2020 | Paid | $188.50 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 161 | 03/04/2020 | Paid | $113.00 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 181 | 03/04/2020 | Paid | $72.28 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 151 | 03/04/2020 | Paid | $1,269.86 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 191 | 03/04/2020 | Paid | $750.00 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 131 | 03/04/2020 | Paid | $984.36 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 141 | 03/04/2020 | Paid | $361.41 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 121 | 03/04/2020 | Paid | $3,578.40 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 171 | 03/04/2020 | Paid | $150.00 |
| DO 5600 19111403090 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 1131 | 03/04/2020 | Paid | $2,767.00 |
| DO 5600 19121003981 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 1111 | 03/04/2020 | Paid | $43,289.67 |