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 23042019698 |
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 23032106571 | n/a | Cable Construction, Installation and Maintenance ( | 1171 | 04/24/2023 | Paid | $158.00 |
| DO 5600 23032106571 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 04/24/2023 | Paid | $312.50 |
| DO 5600 23032106571 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 04/24/2023 | Paid | $110.00 |
| DO 5600 23032106571 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 04/24/2023 | Paid | $158.00 |
| DO 5600 23032106571 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 04/24/2023 | Paid | $158.00 |
| DO 5600 23032106571 | n/a | Cable Construction, Installation and Maintenance ( | 1201 | 04/24/2023 | Paid | $36.25 |
| DO 5600 23032106571 | n/a | Cable Construction, Installation and Maintenance ( | 1151 | 04/24/2023 | Paid | $312.50 |
| DO 5600 23032106571 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 04/24/2023 | Paid | $311.20 |
| DO 5600 23032106571 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/24/2023 | Paid | $290.44 |
| DO 5600 23032106571 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 04/24/2023 | Paid | $110.00 |
| DO 5600 23032106571 | n/a | Cable Construction, Installation and Maintenance ( | 1191 | 04/24/2023 | Paid | $312.50 |
| DO 5600 23032106571 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 04/24/2023 | Paid | $311.20 |
| DO 5600 23032106571 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/24/2023 | Paid | $82.00 |
| DO 5600 23032106571 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 04/24/2023 | Paid | $36.25 |
| DO 5600 23032106571 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 04/24/2023 | Paid | $82.00 |
| DO 5600 23032106571 | n/a | Cable Construction, Installation and Maintenance ( | 1161 | 04/24/2023 | Paid | $469.91 |
| DO 5600 23032106571 | n/a | Cable Construction, Installation and Maintenance ( | 1181 | 04/24/2023 | Paid | $81.87 |
| DO 5600 23032106571 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/24/2023 | Paid | $158.00 |
| DO 5600 23032106571 | n/a | Cable Construction, Installation and Maintenance ( | 1141 | 04/24/2023 | Paid | $29.00 |
| DO 5600 23032106571 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 04/24/2023 | Paid | $312.50 |