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 23041118767 |
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 ( | 131 | 04/13/2023 | Paid | $1,634.33 |
| DO 6400 22080810736 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 04/13/2023 | Paid | $2,750.00 |
| DO 6400 22080810736 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/13/2023 | Paid | $1,011.92 |
| DO 6400 22080810736 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 04/13/2023 | Paid | $1,640.00 |
| DO 6400 22080810736 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/13/2023 | Paid | $1,452.25 |
| DO 6400 22080810736 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/13/2023 | Paid | $2,822.94 |
| DO 6400 22080810736 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 04/13/2023 | Paid | $625.00 |
| DO 6400 22080810736 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 04/13/2023 | Paid | $2,370.00 |