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 24013013212 |
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) | 1101 | 02/01/2024 | Paid | $35.64 |
| DO 6400 23101101213 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 151 | 02/01/2024 | Paid | $715.00 |
| DO 6400 23101101213 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 191 | 02/01/2024 | Paid | $3,977.70 |
| DO 6400 23101101213 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 02/01/2024 | Paid | $1,650.00 |
| DO 6400 23101101213 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 02/01/2024 | Paid | $1,580.00 |
| DO 6400 23101101213 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 181 | 02/01/2024 | Paid | $2,062.56 |
| DO 6400 23101101213 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 02/01/2024 | Paid | $1,230.00 |
| DO 6400 23101101213 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 171 | 02/01/2024 | Paid | $457.92 |
| DO 6400 23101101213 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 02/01/2024 | Paid | $0.05 |
| DO 6400 23101101213 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 02/01/2024 | Paid | $1,230.00 |