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 22040817574 |
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 ( | 111 | 04/11/2022 | Paid | $252.98 |
| DO 6400 21061609223 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 141 | 04/11/2022 | Paid | $275.00 |
| DO 6400 21061609223 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 121 | 04/11/2022 | Paid | $361.40 |
| DO 6400 21061609223 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 131 | 04/11/2022 | Paid | $433.68 |
| DO 6400 21061609223 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 161 | 04/11/2022 | Paid | $316.00 |
| DO 6400 21061609223 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 151 | 04/11/2022 | Paid | $205.00 |
| DO 6400 21062109306 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 1111 | 04/11/2022 | Paid | $205.00 |
| DO 6400 21062109306 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 191 | 04/11/2022 | Paid | $505.96 |
| DO 6400 21062109306 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 1121 | 04/11/2022 | Paid | $632.00 |
| DO 6400 21062109306 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 181 | 04/11/2022 | Paid | $144.56 |
| DO 6400 21062109306 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 171 | 04/11/2022 | Paid | $325.26 |
| DO 6400 21062109306 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 1101 | 04/11/2022 | Paid | $275.00 |