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 15042322437 |
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 15041311804 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/24/2015 | Paid | $390.00 |
| DO 8100 15041311804 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 04/24/2015 | Paid | $1,871.84 |
| DO 8100 15041311816 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/24/2015 | Paid | $413.43 |
| DO 8100 15041311816 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/24/2015 | Paid | $520.00 |
| DO 8100 15041311818 | n/a | Cable Construction, Installation and Maintenance ( | 1141 | 04/24/2015 | Paid | $467.96 |
| DO 8100 15041311818 | n/a | Cable Construction, Installation and Maintenance ( | 1151 | 04/24/2015 | Paid | $292.50 |
| DO 8100 15041311818 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 04/24/2015 | Paid | $287.77 |
| DO 8100 15041311818 | n/a | Cable Construction, Installation and Maintenance ( | 1161 | 04/24/2015 | Paid | $65.00 |
| DO 8100 15041311818 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 04/24/2015 | Paid | $390.00 |
| DO 8100 15041311822 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 04/24/2015 | Paid | $287.77 |
| DO 8100 15041311822 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 04/24/2015 | Paid | $97.50 |
| DO 8100 15041311822 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 04/24/2015 | Paid | $5.00 |
| DO 8100 15041311822 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 04/24/2015 | Paid | $59.23 |
| DO 8100 15041311823 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 04/24/2015 | Paid | $380.84 |
| DO 8100 15041311824 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 04/24/2015 | Paid | $190.42 |
| DO 8100 15041311824 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 04/24/2015 | Paid | $269.21 |