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