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 22030714335 |
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 21061609223 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 141 | 03/08/2022 | Paid | $1,204.67 |
| DO 6400 21061609223 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 151 | 03/08/2022 | Paid | $0.01 |
| DO 6400 21061609223 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 111 | 03/08/2022 | Paid | $632.00 |