PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 5600 20111103772 |
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 20070810853 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 111 | 11/16/2020 | Paid | $1,325.99 |
DO 5600 20070810853 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 131 | 11/16/2020 | Paid | $910.28 |