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 21111904836 |
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 21092112402 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 11/22/2021 | Paid | $237.00 |
| DO 8200 21092112402 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 11/22/2021 | Paid | $523.00 |
| DO 8200 21092112402 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 11/22/2021 | Paid | $275.00 |
| DO 8200 21092112402 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/22/2021 | Paid | $176.00 |
| DO 8200 21092112402 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/22/2021 | Paid | $924.74 |
| DO 8200 21092112402 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 11/22/2021 | Paid | $205.00 |