PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 8200 21121507201 |
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 21091412120 | n/a | Cable Shielded, Gel-Filled CAT5E F/UTP | 111 | 12/16/2021 | Paid | $3,780.60 |