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 23110203864 |
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 23101101213 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 191 | 11/06/2023 | Paid | $3,360.00 |
| DO 6400 23101101213 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 11/06/2023 | Paid | $625.00 |
| DO 6400 23101101213 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 11/06/2023 | Paid | $1,025.00 |
| DO 6400 23101101213 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/06/2023 | Paid | $1,375.00 |
| DO 6400 23101101213 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 181 | 11/06/2023 | Paid | $5,400.00 |
| DO 6400 23101101213 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 11/06/2023 | Paid | $1,450.00 |
| DO 6400 23101101213 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 11/06/2023 | Paid | $625.00 |
| DO 6400 23101101213 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/06/2023 | Paid | $1,580.00 |
| DO 6400 23101101213 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 11/06/2023 | Paid | $1,025.00 |
| DO 6400 23101101213 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1101 | 11/06/2023 | Paid | $1,840.00 |