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 23121308155 |
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 23102702183 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 151 | 12/18/2023 | Paid | $2,077.60 |
| DO 5600 23102702183 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/18/2023 | Paid | $395.00 |
| DO 5600 23102702183 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/18/2023 | Paid | $410.00 |
| DO 5600 23102702183 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 141 | 12/18/2023 | Paid | $2,040.00 |
| DO 5600 23102702183 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/18/2023 | Paid | $550.00 |