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 20010809322 |
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 19123004569 | n/a | Support Services | 141 | 01/10/2020 | Paid | $476.80 |
| DO 8100 19123004569 | n/a | Support Services | 161 | 01/10/2020 | Paid | $4,111.00 |
| DO 8100 19123004569 | n/a | Support Services | 151 | 01/10/2020 | Paid | $4,200.00 |
| DO 8100 19123004569 | n/a | Support Services | 131 | 01/10/2020 | Paid | $802.25 |
| DO 8100 19123004569 | n/a | Support Services | 111 | 01/10/2020 | Paid | $14,240.00 |
| DO 8100 19123004569 | n/a | Support Services | 121 | 01/10/2020 | Paid | $548.60 |