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 8100 15020913623 |
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 15013007667 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 02/10/2015 | Paid | $467.96 |
| DO 8100 15013007670 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 02/10/2015 | Paid | $269.21 |
| DO 8100 15013007671 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 02/10/2015 | Paid | $952.10 |
| DO 8100 15013007674 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 02/10/2015 | Paid | $908.76 |
| DO 8100 15013007674 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 02/10/2015 | Paid | $851.89 |
| DO 8100 15013007674 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 02/10/2015 | Paid | $269.21 |
| DO 8100 15013007675 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 02/10/2015 | Paid | $575.54 |
| DO 8100 15013007676 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 02/10/2015 | Paid | $130.00 |
| DO 8100 15013007679 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 02/10/2015 | Paid | $314.00 |
| DO 8100 15013007681 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 02/10/2015 | Paid | $246.79 |
| DO 8100 15013007682 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 02/10/2015 | Paid | $380.84 |
| DO 8100 15013007682 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 02/10/2015 | Paid | $454.38 |
| DO 8100 15013007682 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 02/10/2015 | Paid | $146.25 |