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 24013013156 |
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 23121804219 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 181 | 02/01/2024 | Paid | $125.00 |
| DO 5600 23121804219 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 141 | 02/01/2024 | Paid | $4,140.00 |
| DO 5600 23121804219 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 151 | 02/01/2024 | Paid | $67.50 |
| DO 5600 23121804219 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 161 | 02/01/2024 | Paid | $552.00 |
| DO 5600 23121804219 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 171 | 02/01/2024 | Paid | $114.80 |
| DO 5600 23121804219 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 02/01/2024 | Paid | $3,575.00 |
| DO 5600 23121804219 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 02/01/2024 | Paid | $1,185.00 |
| DO 5600 23121804219 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 191 | 02/01/2024 | Paid | $40.25 |
| DO 5600 23121804219 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 02/01/2024 | Paid | $2,665.00 |