PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 8100 24011811947 |
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 |