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 22091231563 |
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 22080810735 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 09/15/2022 | Paid | $1,485.76 |
| DO 6400 22080810735 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 191 | 09/15/2022 | Paid | $1,018.24 |
| DO 6400 22080810735 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 09/15/2022 | Paid | $1,907.39 |
| DO 6400 22080810735 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/15/2022 | Paid | $790.00 |
| DO 6400 22080810735 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 09/15/2022 | Paid | $312.50 |
| DO 6400 22080810735 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 131 | 09/15/2022 | Paid | $875.00 |
| DO 6400 22080810735 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 09/15/2022 | Paid | $100.39 |
| DO 6400 22080810735 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 09/15/2022 | Paid | $1,104.28 |
| DO 6400 22080810735 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 09/15/2022 | Paid | $435.01 |
| DO 6400 22080810735 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 181 | 09/15/2022 | Paid | $1,041.70 |
| DO 6400 22080810735 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 171 | 09/15/2022 | Paid | $540.00 |