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 22060822872 |
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 20111202054 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 06/13/2022 | Paid | $969.00 |
| DO 5600 20111202054 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 06/13/2022 | Paid | $1,104.00 |
| DO 5600 20111202054 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 06/13/2022 | Paid | $2,394.00 |
| DO 5600 20111202054 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 06/13/2022 | Paid | $456.00 |
| DO 5600 20111202054 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 06/13/2022 | Paid | $3,396.50 |
| DO 5600 20111202054 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 06/13/2022 | Paid | $3,979.00 |
| DO 5600 20111202054 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 06/13/2022 | Paid | $1,125.00 |