PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 5600 23060724423 |
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 21080910919 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 06/12/2023 | Paid | $110.56 |
DO 5600 21101501118 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 06/12/2023 | Paid | $3,034.19 |
DO 5600 22101000837 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 06/12/2023 | Paid | $1,977.76 |
DO 5600 22101901423 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 06/12/2023 | Paid | $996.09 |