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 6400 20111203867 |
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 6400 20100600497 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 141 | 11/16/2020 | Paid | $1,440.00 |
| DO 6400 20100600497 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 111 | 11/16/2020 | Paid | $2,862.73 |
| DO 6400 20100600497 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 161 | 11/16/2020 | Paid | $312.50 |
| DO 6400 20100600497 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 131 | 11/16/2020 | Paid | $316.00 |
| DO 6400 20100600497 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 151 | 11/16/2020 | Paid | $593.75 |