PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 5600 23101000921 |
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 | 10/12/2023 | Paid | $2,437.96 |
DO 5600 22101000837 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/12/2023 | Paid | $1,721.00 |