PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 5600 22120706692 |
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 22062709282 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/12/2022 | Paid | $1,267.09 |
DO 5600 22101000837 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 12/12/2022 | Paid | $1,415.99 |
DO 5600 22101000837 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/12/2022 | Paid | $812.70 |
DO 5600 22101000837 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/12/2022 | Paid | $1,996.74 |