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 8200 21052621445 |
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 8200 21041307079 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 141 | 05/27/2021 | Paid | $1,650.00 |
| DO 8200 21041307079 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 111 | 05/27/2021 | Paid | $1,896.00 |
| DO 8200 21041307079 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 151 | 05/27/2021 | Paid | $3,750.00 |
| DO 8200 21041307079 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 161 | 05/27/2021 | Paid | $3,750.00 |
| DO 8200 21041307079 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 131 | 05/27/2021 | Paid | $2,550.00 |
| DO 8200 21041307079 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 121 | 05/27/2021 | Paid | $2,850.00 |