Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | PRM 6400 21030112833 |
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 6400 20110501877 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 131 | 03/02/2021 | Paid | $82.00 |
| DO 6400 20110501877 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 121 | 03/02/2021 | Paid | $110.00 |
| DO 6400 20110501877 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 151 | 03/02/2021 | Paid | $12.30 |
| DO 6400 20110501877 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 111 | 03/02/2021 | Paid | $462.37 |
| DO 6400 20110501877 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 141 | 03/02/2021 | Paid | $56.50 |