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 15030916827 |
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 15022509126 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/10/2015 | Paid | $935.92 |
| DO 8100 15022509127 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/10/2015 | Paid | $190.42 |
| DO 8100 15022509129 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 03/10/2015 | Paid | $27,649.64 |
| DO 8100 15022609219 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 03/10/2015 | Paid | $287.77 |
| DO 8100 15022609219 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 03/10/2015 | Paid | $952.10 |
| DO 8100 15022609220 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 03/10/2015 | Paid | $467.96 |
| DO 8100 15022609223 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 03/10/2015 | Paid | $467.96 |
| DO 8100 15022609223 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 03/10/2015 | Paid | $1,076.84 |
| DO 8100 15022609223 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 03/10/2015 | Paid | $394.90 |
| DO 8100 15022609224 | n/a | Cable Construction, Installation and Maintenance ( | 1151 | 03/10/2015 | Paid | $45.00 |
| DO 8100 15022609224 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 03/10/2015 | Paid | $104.50 |
| DO 8100 15022609224 | n/a | Cable Construction, Installation and Maintenance ( | 1141 | 03/10/2015 | Paid | $65.14 |
| DO 8100 15022609224 | n/a | Cable Construction, Installation and Maintenance ( | 1161 | 03/10/2015 | Paid | $15.00 |
| DO 8100 15022609224 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 03/10/2015 | Paid | $260.00 |
| DO 8100 15022609226 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 03/10/2015 | Paid | $97.50 |
| DO 8100 15022609226 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 03/10/2015 | Paid | $761.68 |
| DO 8100 15022609228 | n/a | Cable Construction, Installation and Maintenance ( | 1171 | 03/10/2015 | Paid | $538.42 |