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 19031915214 |
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 | 111 | 03/21/2019 | Paid | $590.00 |
| DO 8100 18102401864 | n/a | Support Services | 131 | 03/21/2019 | Paid | $6,161.78 |
| DO 8100 18102401864 | n/a | Support Services | 121 | 03/21/2019 | Paid | $9,883.00 |