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 19011708898 |
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 18111403070 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 01/18/2019 | Paid | $3,595.70 |
| DO 5600 18111403070 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 01/18/2019 | Paid | $9,857.01 |
| DO 5600 18111403070 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/18/2019 | Paid | $1,383.48 |
| DO 5600 18111403070 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 01/18/2019 | Paid | $647.41 |
| DO 5600 18111403070 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 01/18/2019 | Paid | $798.12 |
| DO 5600 18111403070 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 01/18/2019 | Paid | $386.43 |
| DO 5600 18111403070 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/18/2019 | Paid | $801.36 |