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 19062424806 |
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 18071913179 | n/a | Software Maintenance/Support | 131 | 06/26/2019 | Paid | $1,448.50 |
| DO 5600 18071913179 | n/a | Software Maintenance/Support | 141 | 06/26/2019 | Paid | $3,967.90 |
| DO 5600 18071913179 | n/a | Software Maintenance/Support | 121 | 06/26/2019 | Paid | $924.00 |
| DO 5600 19020606322 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 111 | 06/26/2019 | Paid | $7,086.97 |