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 23112005444 |
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 23102602029 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 11/21/2023 | Paid | $820.00 |
| DO 6400 23102602029 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 11/21/2023 | Paid | $312.50 |
| DO 6400 23102602029 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/21/2023 | Paid | $553.00 |
| DO 6400 23102602029 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 181 | 11/21/2023 | Paid | $1,160.00 |
| DO 6400 23102602029 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/21/2023 | Paid | $1,100.00 |
| DO 6400 23102602029 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 161 | 11/21/2023 | Paid | $520.00 |
| DO 6400 23102602029 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 171 | 11/21/2023 | Paid | $1,050.00 |
| DO 6400 23102602029 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 11/21/2023 | Paid | $362.51 |