Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST PRM 8100 18091331177

Total:$11,211.48

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 8100 18082715018 n/a Support Services 161 09/17/2018 Paid $5,062.92
DO 8100 18082715018 n/a Support Services 131 09/17/2018 Paid $882.00
DO 8100 18082715018 n/a Support Services 141 09/17/2018 Paid $589.72
DO 8100 18082715018 n/a Support Services 111 09/17/2018 Paid $781.99
DO 8100 18082715018 n/a Support Services 151 09/17/2018 Paid $2,874.85
DO 8100 18082715018 n/a Support Services 121 09/17/2018 Paid $1,020.00
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