PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 8100 19081329715 |
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 | 08/15/2019 | Paid | $160.36 |
DO 8100 18102401864 | n/a | Support Services | 131 | 08/15/2019 | Paid | $123.97 |
DO 8100 18102401864 | n/a | Support Services | 121 | 08/15/2019 | Paid | $526.78 |