PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 5600 22060822877 |
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 21072210363 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 06/13/2022 | Paid | $2,437.81 |
DO 5600 21072210363 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 06/13/2022 | Paid | $4,176.07 |
DO 5600 21072210363 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 06/13/2022 | Paid | $9,187.57 |