PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 8100 15040219995 |
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 15032410614 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/03/2015 | Paid | $97.50 |
DO 8100 15032410614 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/03/2015 | Paid | $287.77 |