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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST PRM 8100 18110103261

Total:$46,214.69

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 111 11/05/2018 Paid $4,510.38
DO 8100 18102401864 n/a Support Services 131 11/05/2018 Paid $2,380.00
DO 8100 18102401864 n/a Support Services 151 11/05/2018 Paid $946.90
DO 8100 18102401864 n/a Support Services 121 11/05/2018 Paid $28,265.00
DO 8100 18102401864 n/a Support Services 171 11/05/2018 Paid $2,192.00
DO 8100 18102401864 n/a Support Services 141 11/05/2018 Paid $6,729.41
DO 8100 18102401864 n/a Support Services 161 11/05/2018 Paid $1,191.00
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