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 23121808573 |
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 23102602102 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 171 | 12/19/2023 | Paid | $110.04 |
| DO 5600 23102602102 | n/a | CABLE, NETWORK DATA | 151 | 12/19/2023 | Paid | $625.00 |
| DO 5600 23102602102 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 181 | 12/19/2023 | Paid | $25.20 |
| DO 5600 23102602102 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 161 | 12/19/2023 | Paid | $960.00 |
| DO 5600 23102602102 | n/a | CABLE, NETWORK DATA | 121 | 12/19/2023 | Paid | $2,035.00 |
| DO 5600 23102602102 | n/a | CABLE, NETWORK DATA | 111 | 12/19/2023 | Paid | $790.00 |
| DO 5600 23102602102 | n/a | CABLE, NETWORK DATA | 141 | 12/19/2023 | Paid | $625.00 |
| DO 5600 23102602102 | n/a | CABLE, NETWORK DATA | 191 | 12/19/2023 | Paid | $312.50 |
| DO 5600 23102602102 | n/a | CABLE, NETWORK DATA | 131 | 12/19/2023 | Paid | $1,517.00 |