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 19062424817

Total:$9,198.41

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 18102401864 n/a Support Services 131 06/27/2019 Paid $2,800.00
DO 8100 18102401864 n/a Support Services 141 06/27/2019 Paid $268.30
DO 8100 18102401864 n/a Support Services 161 06/27/2019 Paid $73.76
DO 8100 18102401864 n/a Support Services 121 06/27/2019 Paid $2,472.10
DO 8100 18102401864 n/a Support Services 111 06/27/2019 Paid $2,994.25
DO 8100 18102401864 n/a Support Services 151 06/27/2019 Paid $590.00
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