Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | PRM 5600 17083032118 |
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 5600 17040509448 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 08/31/2017 | Paid | $975.00 |
| DO 5600 17040509448 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 08/31/2017 | Paid | $812.50 |
| DO 5600 17040509448 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 08/31/2017 | Paid | $1,137.50 |
| DO 5600 17040509448 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 08/31/2017 | Paid | $975.00 |
| DO 5600 17040509448 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 08/31/2017 | Paid | $1,137.50 |
| DO 5600 17040509448 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 08/31/2017 | Paid | $975.00 |
| DO 5600 17040509448 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 08/31/2017 | Paid | $812.50 |
| DO 5600 17040509448 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 08/31/2017 | Paid | $975.00 |