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 19020811242 |
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 18120603916 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 121 | 02/11/2019 | Paid | $441.88 |
| DO 5600 18120603916 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 111 | 02/11/2019 | Paid | $751.49 |
| DO 5600 18120603916 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 131 | 02/11/2019 | Paid | $672.00 |
| DO 5600 18120603916 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 171 | 02/11/2019 | Paid | $553.00 |
| DO 5600 18120603916 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 191 | 02/11/2019 | Paid | $327.48 |
| DO 5600 18120603916 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 181 | 02/11/2019 | Paid | $72.28 |
| DO 5600 18120603916 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 151 | 02/11/2019 | Paid | $176.75 |
| DO 5600 18120603916 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 1111 | 02/11/2019 | Paid | $2,268.68 |
| DO 5600 18120603916 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 1101 | 02/11/2019 | Paid | $86.29 |
| DO 5600 18120603916 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 141 | 02/11/2019 | Paid | $62.96 |
| DO 5600 18120603916 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 161 | 02/11/2019 | Paid | $36.14 |