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 22040817557 |
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 21010703928 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 111 | 04/11/2022 | Paid | $79.00 |
| DO 5600 21101401100 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 04/11/2022 | Paid | $638.00 |
| DO 5600 21101401100 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 04/11/2022 | Paid | $964.42 |
| DO 5600 21101401100 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 04/11/2022 | Paid | $844.49 |
| DO 5600 21101401100 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 04/11/2022 | Paid | $743.20 |
| DO 5600 21101401100 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/11/2022 | Paid | $1,305.05 |
| DO 5600 21101401100 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 04/11/2022 | Paid | $1,961.00 |
| DO 5600 21102201446 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/11/2022 | Paid | $7,831.39 |
| DO 5600 21102201446 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 04/11/2022 | Paid | $268.80 |
| DO 5600 22012504380 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 04/11/2022 | Paid | $2,558.00 |