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 23101902295 |
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 23101101173 | n/a | CABLE, NETWORK DATA | 161 | 10/23/2023 | Paid | $1,194.27 |
| DO 5600 23101101173 | n/a | CABLE, NETWORK DATA | 151 | 10/23/2023 | Paid | $1,636.87 |
| DO 5600 23101101173 | n/a | CABLE, NETWORK DATA | 111 | 10/23/2023 | Paid | $1,558.49 |
| DO 5600 23101101173 | n/a | CABLE, NETWORK DATA | 121 | 10/23/2023 | Paid | $2,106.48 |
| DO 5600 23101101173 | n/a | CABLE, NETWORK DATA | 131 | 10/23/2023 | Paid | $1,990.08 |
| DO 5600 23101101173 | n/a | CABLE, NETWORK DATA | 141 | 10/23/2023 | Paid | $3,253.41 |