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 20010609009
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 19123004569 n/a Support Services 111 01/08/2020 Paid $4,200.00
DO 8100 19123004569 n/a Support Services 121 01/08/2020 Paid $16,096.00
DO 8100 19123004569 n/a Support Services 141 01/08/2020 Paid $18,570.08
DO 8100 19123004569 n/a Support Services 131 01/08/2020 Paid $1,087.65