PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 5600 22060122178 |
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 19081614319 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 06/02/2022 | Paid | $1,485.60 |
DO 5600 19081614319 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 06/02/2022 | Paid | $4,704.40 |