PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 5600 23062025336 |
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 23051708583 | n/a | CABLE, NETWORK DATA | 121 | 06/22/2023 | Paid | $1,684.48 |
DO 5600 23051708583 | n/a | CABLE, NETWORK DATA | 111 | 06/22/2023 | Paid | $316.00 |
DO 5600 23051708583 | n/a | CABLE, NETWORK DATA | 131 | 06/22/2023 | Paid | $312.50 |