Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST PRM 5600 21030913631
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 5600 21011204058 MA 5600 NA190000035 Cable Construction, Installation and Maintenance ( 131 03/11/2021 Paid $158.00
DO 5600 21011204058 MA 5600 NA190000035 Cable Construction, Installation and Maintenance ( 121 03/11/2021 Paid $29.00
DO 5600 21011204058 MA 5600 NA190000035 Cable Construction, Installation and Maintenance ( 111 03/11/2021 Paid $469.91