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 8200 21120205985 |
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 8200 21102801689 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/06/2021 | Paid | $158.00 |
| DO 8200 21102801689 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/06/2021 | Paid | $561.49 |
| DO 8200 21102801689 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/06/2021 | Paid | $516.30 |