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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST PRM 8100 24011811947
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 23110902794 n/a Cable Construction, Installation and Maintenance ( 121 01/22/2024 Paid $17,714.60
DO 8100 23110902794 n/a Cable Construction, Installation and Maintenance ( 111 01/22/2024 Paid $33,754.08