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 22091632076 |
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 22031005770 | n/a | Support Services | 121 | 09/20/2022 | Paid | $12,193.00 |
| DO 8100 22031005770 | n/a | Support Services | 141 | 09/20/2022 | Paid | $6,408.00 |
| DO 8100 22031005770 | n/a | Support Services | 131 | 09/20/2022 | Paid | $11,258.50 |
| DO 8100 22031005770 | n/a | Support Services | 111 | 09/20/2022 | Paid | $6,252.25 |