PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 6400 23011109595 |
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 ( | 131 | 01/12/2023 | Paid | $632.00 |
DO 6400 22080810735 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/12/2023 | Paid | $578.24 |
DO 6400 22080810735 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/12/2023 | Paid | $312.50 |