PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 5600 19032515664 |
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 19010304952 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/26/2019 | Paid | $1,944.00 |
DO 5600 19010304952 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/26/2019 | Paid | $2,101.00 |