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 22122908671 |
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 22111002320 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 01/03/2023 | Paid | $1,606.22 |
| DO 6400 22111002320 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 01/03/2023 | Paid | $979.77 |
| DO 6400 22111002320 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/03/2023 | Paid | $550.00 |
| DO 6400 22111002320 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1101 | 01/03/2023 | Paid | $716.00 |
| DO 6400 22111002320 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 01/03/2023 | Paid | $362.51 |
| DO 6400 22111002320 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 141 | 01/03/2023 | Paid | $570.00 |
| DO 6400 22111002320 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 01/03/2023 | Paid | $1,040.03 |
| DO 6400 22111002320 | n/a | Cable Construction, Installation and Maintenance ( | 1151 | 01/03/2023 | Paid | $312.50 |
| DO 6400 22111002320 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 01/03/2023 | Paid | $883.74 |
| DO 6400 22111002320 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 01/03/2023 | Paid | $3,814.78 |
| DO 6400 22111002320 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/03/2023 | Paid | $1,185.00 |
| DO 6400 22111002320 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 181 | 01/03/2023 | Paid | $601.50 |
| DO 6400 22111002320 | n/a | Cable Construction, Installation and Maintenance ( | 1141 | 01/03/2023 | Paid | $410.00 |
| DO 6400 22111002320 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1121 | 01/03/2023 | Paid | $1,097.10 |
| DO 6400 22111002320 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 01/03/2023 | Paid | $297.15 |