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 22102703138 |
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 ( | 111 | 10/31/2022 | Paid | $220.00 |
| DO 6400 22080810735 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/31/2022 | Paid | $164.00 |
| DO 6400 22080810735 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 10/31/2022 | Paid | $158.00 |