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 23120406694 |
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 23101201262 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 12/05/2023 | Paid | $1,375.00 |
| DO 6400 23101201262 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1141 | 12/05/2023 | Paid | $312.44 |
| DO 6400 23101201262 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 12/05/2023 | Paid | $86.29 |
| DO 6400 23101201262 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/05/2023 | Paid | $790.00 |
| DO 6400 23101201262 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1131 | 12/05/2023 | Paid | $1,258.95 |
| DO 6400 23101201262 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1121 | 12/05/2023 | Paid | $450.00 |
| DO 6400 23101201262 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1101 | 12/05/2023 | Paid | $47.40 |
| DO 6400 23101201262 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 141 | 12/05/2023 | Paid | $715.00 |
| DO 6400 23101201262 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 12/05/2023 | Paid | $36.15 |
| DO 6400 23101201262 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/05/2023 | Paid | $1,244.79 |
| DO 6400 23101201262 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1111 | 12/05/2023 | Paid | $24.60 |
| DO 6400 23101201262 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/05/2023 | Paid | $290.01 |
| DO 6400 23101201262 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 12/05/2023 | Paid | $312.50 |
| DO 6400 23101201262 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 12/05/2023 | Paid | $1,025.00 |