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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST PRM 8100 19081329715
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 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