Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | PRM 6400 21090230924 |
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 6400 21071209943 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1151 | 09/07/2021 | Paid | $19.99 |
| DO 6400 21071209943 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 161 | 09/07/2021 | Paid | $200.00 |
| DO 6400 21071209943 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1141 | 09/07/2021 | Paid | $175.00 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 09/07/2021 | Paid | $1,849.48 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 09/07/2021 | Paid | $1,849.48 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 1171 | 09/07/2021 | Paid | $144.56 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 09/07/2021 | Paid | $144.56 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 1161 | 09/07/2021 | Paid | $1,849.48 |
| DO 6400 21071209943 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1111 | 09/07/2021 | Paid | $20.00 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/07/2021 | Paid | $1,632.95 |
| DO 6400 21071209943 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 121 | 09/07/2021 | Paid | $30.00 |
| DO 6400 21071209943 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1101 | 09/07/2021 | Paid | $175.00 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 1191 | 09/07/2021 | Paid | $790.00 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 09/07/2021 | Paid | $108.42 |
| DO 6400 21071209943 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 171 | 09/07/2021 | Paid | $250.00 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 09/07/2021 | Paid | $144.56 |
| DO 6400 21071209943 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1181 | 09/07/2021 | Paid | $175.00 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 09/07/2021 | Paid | $180.70 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 09/07/2021 | Paid | $1,387.11 |