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 24030117086 |
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 23121404111 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 03/05/2024 | Paid | $237.00 |
| DO 5600 23121404111 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 191 | 03/05/2024 | Paid | $147.20 |
| DO 5600 23121404111 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 03/05/2024 | Paid | $990.00 |
| DO 5600 23121404111 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 03/05/2024 | Paid | $7.55 |
| DO 5600 23121404111 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1131 | 03/05/2024 | Paid | $636.00 |
| DO 5600 23121404111 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1111 | 03/05/2024 | Paid | $27.60 |
| DO 5600 23121404111 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/05/2024 | Paid | $1,375.00 |
| DO 5600 23121404111 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 03/05/2024 | Paid | $738.00 |
| DO 5600 23121404111 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 03/05/2024 | Paid | $1,025.00 |
| DO 5600 23121404111 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1121 | 03/05/2024 | Paid | $57.40 |
| DO 5600 23121404111 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1101 | 03/05/2024 | Paid | $184.00 |
| DO 5600 23121404111 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 03/05/2024 | Paid | $88.00 |
| DO 5600 23121404111 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1151 | 03/05/2024 | Paid | $21.85 |
| DO 5600 23121404111 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1141 | 03/05/2024 | Paid | $135.40 |
| DO 5600 23121404111 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/05/2024 | Paid | $395.00 |