PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 5600 24011811855 |
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 23101101197 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 01/22/2024 | Paid | $474.00 |
DO 5600 23101101197 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 01/22/2024 | Paid | $177.69 |
DO 5600 23101101197 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/22/2024 | Paid | $625.00 |
DO 5600 23101101197 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/22/2024 | Paid | $11,652.50 |