PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 5600 21020311045 |
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 19050910162 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 121 | 02/04/2021 | Paid | $502.73 |
DO 5600 19090615114 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 111 | 02/04/2021 | Paid | $18,759.98 |