Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | PRM 8100 19022512899 |
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 CRD19100129 | n/a | Support Services | 131 | 02/27/2019 | Paid | $1,960.50 |
| DO 8100 CRD19100129 | n/a | Support Services | 141 | 02/27/2019 | Paid | $225.75 |
| DO 8100 CRD19100129 | n/a | Support Services | 161 | 02/27/2019 | Paid | $5,880.00 |
| DO 8100 CRD19100129 | n/a | Support Services | 151 | 02/27/2019 | Paid | $4,191.18 |
| DO 8100 CRD19100129 | n/a | Support Services | 111 | 02/27/2019 | Paid | $9,427.50 |