PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 5600 23082132167 |
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 ( | 121 | 08/24/2023 | Paid | $2,035.00 |
DO 5600 20111202054 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 08/24/2023 | Paid | $3,530.00 |