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 20060424668 |
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 ( | 1171 | 06/08/2020 | Paid | $625.00 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 131 | 06/08/2020 | Paid | $1,411.16 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 191 | 06/08/2020 | Paid | $820.98 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 1111 | 06/08/2020 | Paid | $95.00 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 1141 | 06/08/2020 | Paid | $126.60 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 121 | 06/08/2020 | Paid | $3,578.40 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 1151 | 06/08/2020 | Paid | $279.65 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 171 | 06/08/2020 | Paid | $1,269.86 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 181 | 06/08/2020 | Paid | $112.36 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 1121 | 06/08/2020 | Paid | $62.96 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 1101 | 06/08/2020 | Paid | $258.88 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 151 | 06/08/2020 | Paid | $984.33 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 161 | 06/08/2020 | Paid | $361.39 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 1181 | 06/08/2020 | Paid | $937.50 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 111 | 06/08/2020 | Paid | $622.20 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 1161 | 06/08/2020 | Paid | $625.00 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 141 | 06/08/2020 | Paid | $1,343.25 |
| DO 5600 19090515006 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 1131 | 06/08/2020 | Paid | $68.80 |