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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST PRM 5600 19121006663

Total:$2,980.44

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 5600 19090915175 MA 5600 NA190000035 Cable Shielded, Gel-Filled CAT5E F/UTP 161 12/11/2019 Paid $501.00
DO 5600 19090915175 MA 5600 NA190000035 Cable Shielded, Gel-Filled CAT5E F/UTP 121 12/11/2019 Paid $615.60
DO 5600 19090915175 MA 5600 NA190000035 Cable Shielded, Gel-Filled CAT5E F/UTP 131 12/11/2019 Paid $615.60
DO 5600 19090915175 MA 5600 NA190000035 Cable Shielded, Gel-Filled CAT5E F/UTP 151 12/11/2019 Paid $1,002.00
DO 5600 19090915175 MA 5600 NA190000035 Cable Shielded, Gel-Filled CAT5E F/UTP 141 12/11/2019 Paid $246.24
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