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 23030214516 |
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 22070709636 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/06/2023 | Paid | $405.37 |
| DO 6400 22070709636 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/06/2023 | Paid | $440.00 |
| DO 6400 22070709636 | n/a | Cable Shielded, Gel-Filled CAT5E F/UTP | 151 | 03/06/2023 | Paid | $362.51 |
| DO 6400 22070709636 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 03/06/2023 | Paid | $656.00 |
| DO 6400 22070709636 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 03/06/2023 | Paid | $395.00 |