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 23122209415 |
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 23102702119 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1111 | 12/27/2023 | Paid | $161.00 |
| DO 5600 23102702119 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/27/2023 | Paid | $1,879.63 |
| DO 5600 23102702119 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/27/2023 | Paid | $1,122.98 |
| DO 5600 23102702119 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 12/27/2023 | Paid | $715.00 |
| DO 5600 23102702119 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 12/27/2023 | Paid | $632.00 |
| DO 5600 23102702119 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/27/2023 | Paid | $818.67 |
| DO 5600 23102702119 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 12/27/2023 | Paid | $275.00 |
| DO 5600 23102702119 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1101 | 12/27/2023 | Paid | $345.00 |
| DO 5600 23102702119 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 12/27/2023 | Paid | $290.01 |
| DO 5600 23102702119 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 12/27/2023 | Paid | $205.00 |
| DO 5600 23102702119 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 12/27/2023 | Paid | $625.00 |