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 23082132167 |
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 23012704837 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 08/24/2023 | Paid | $37,449.00 |
| DO 5600 23052508815 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 08/24/2023 | Paid | $9,058.65 |
| DO 5600 23052508815 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 08/24/2023 | Paid | $3,736.95 |
| DO 5600 23071210422 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 08/24/2023 | Paid | $8,594.00 |
| DO 5600 23071210422 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 08/24/2023 | Paid | $3,877.40 |