PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 8100 15060226616 |
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 15051513667 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 06/03/2015 | Paid | $332.95 |
DO 8100 15052013945 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 06/03/2015 | Paid | $571.26 |