PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 5600 22040817555 |
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 | 04/11/2022 | Paid | $1,102.50 |
DO 5600 21052008441 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 111 | 04/11/2022 | Paid | $2,063.89 |