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 23063026542 |
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 23060109061 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 07/03/2023 | Paid | $7,289.48 |
| DO 5600 23060609210 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 07/03/2023 | Paid | $3,658.32 |