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 22022813645 |
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 21041407163 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 121 | 03/03/2022 | Paid | $9,139.59 |
| DO 5600 21052008441 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 131 | 03/03/2022 | Paid | $7,016.92 |
| DO 5600 21072210363 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/03/2022 | Paid | $14,102.20 |