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 23090533763 |
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 23070310063 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 09/06/2023 | Paid | $2,255.00 |
| DO 5600 23070310063 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 09/06/2023 | Paid | $1,415.00 |
| DO 5600 23070310063 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 09/06/2023 | Paid | $57.50 |
| DO 5600 23070310063 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 09/06/2023 | Paid | $312.50 |
| DO 5600 23070310063 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 09/06/2023 | Paid | $1,185.00 |
| DO 5600 23070310063 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 09/06/2023 | Paid | $326.26 |
| DO 5600 23070310063 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/06/2023 | Paid | $3,025.00 |
| DO 5600 23070310063 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 09/06/2023 | Paid | $138.00 |