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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST PRM 8100 20010809322

Total:$24,378.65

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 121 01/10/2020 Paid $548.60
DO 8100 19123004569 n/a Support Services 131 01/10/2020 Paid $802.25
DO 8100 19123004569 n/a Support Services 161 01/10/2020 Paid $4,111.00
DO 8100 19123004569 n/a Support Services 151 01/10/2020 Paid $4,200.00
DO 8100 19123004569 n/a Support Services 141 01/10/2020 Paid $476.80
DO 8100 19123004569 n/a Support Services 111 01/10/2020 Paid $14,240.00
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