PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 24012212166 |
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 2200 23082211910 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/23/2024 | Paid | $588.44 |
DO 2200 23082211910 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/23/2024 | Paid | $588.43 |