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 22092732930 |
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 22080810736 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 09/29/2022 | Paid | $870.03 |
| DO 6400 22080810736 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 09/29/2022 | Paid | $1,244.42 |
| DO 6400 22080810736 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 171 | 09/29/2022 | Paid | $1,074.00 |
| DO 6400 22080810736 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 151 | 09/29/2022 | Paid | $1,002.50 |
| DO 6400 22080810736 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 09/29/2022 | Paid | $1,405.45 |
| DO 6400 22080810736 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 131 | 09/29/2022 | Paid | $1,852.50 |
| DO 6400 22080810736 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 09/29/2022 | Paid | $625.00 |
| DO 6400 22080810736 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 181 | 09/29/2022 | Paid | $1,706.60 |
| DO 6400 22080810736 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/29/2022 | Paid | $1,580.00 |
| DO 6400 22080810736 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 09/29/2022 | Paid | $5,621.78 |