PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 1100 16090336255 |
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 1100 16041811580 | n/a | COMPUTER CABLE INSTALLATION | 121 | 09/06/2016 | Paid | $9,450.00 |
DO 1100 16041811580 | n/a | COMPUTER CABLE INSTALLATION | 111 | 09/06/2016 | Paid | $38,444.75 |