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 20052023496 |
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 20031707443 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 191 | 05/26/2020 | Paid | $1,661.88 |
| DO 5600 20031707443 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1201 | 05/26/2020 | Paid | $1,737.55 |
| DO 5600 20031707443 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 131 | 05/26/2020 | Paid | $1,335.25 |
| DO 5600 20031707443 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 121 | 05/26/2020 | Paid | $132.48 |
| DO 5600 20031707443 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 141 | 05/26/2020 | Paid | $22,624.06 |
| DO 5600 20031707443 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1161 | 05/26/2020 | Paid | $3,805.26 |
| DO 5600 20031707443 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1101 | 05/26/2020 | Paid | $4,917.22 |
| DO 5600 20031707443 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1181 | 05/26/2020 | Paid | $2,902.05 |
| DO 5600 20031707443 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 161 | 05/26/2020 | Paid | $4,267.71 |
| DO 5600 20031707443 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 111 | 05/26/2020 | Paid | $7,405.00 |
| DO 5600 20031707443 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1191 | 05/26/2020 | Paid | $3,727.68 |
| DO 5600 20031707443 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1151 | 05/26/2020 | Paid | $2,844.00 |
| DO 5600 20031707443 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 181 | 05/26/2020 | Paid | $4,759.26 |
| DO 5600 20031707443 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 151 | 05/26/2020 | Paid | $22,624.06 |
| DO 5600 20031707443 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1141 | 05/26/2020 | Paid | $410.60 |
| DO 5600 20031707443 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1121 | 05/26/2020 | Paid | $1,858.28 |
| DO 5600 20031707443 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1111 | 05/26/2020 | Paid | $9,754.92 |
| DO 5600 20031707443 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1171 | 05/26/2020 | Paid | $1,851.60 |
| DO 5600 20031707443 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1131 | 05/26/2020 | Paid | $2,921.58 |
| DO 5600 20031707443 | MA 5600 NA190000035 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 171 | 05/26/2020 | Paid | $1,048.64 |