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 23052423107 |
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 22101000837 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/30/2023 | Paid | $1,307.41 |
| DO 5600 23041907580 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 05/30/2023 | Paid | $8,893.50 |