PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 6400 23122209433 |
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 | Cable Construction, Installation and Maintenance ( | 111 | 12/27/2023 | Paid | $790.00 |
DO 6400 23101101213 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/27/2023 | Paid | $1,375.00 |
DO 6400 23101101213 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 12/27/2023 | Paid | $1,025.00 |
DO 6400 23101101213 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/27/2023 | Paid | $1,025.00 |