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 15110203647 |
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 15102301826 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 11/03/2015 | Paid | $2,739.89 |
| DO 8100 15102301826 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/03/2015 | Paid | $390.00 |
| DO 8100 15102301826 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/03/2015 | Paid | $910.00 |
| DO 8100 15102301828 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 11/03/2015 | Paid | $236.14 |
| DO 8100 15102301828 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 11/03/2015 | Paid | $650.00 |
| DO 8100 15102301828 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 11/03/2015 | Paid | $390.00 |
| DO 8100 15102301828 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 11/03/2015 | Paid | $1,614.40 |
| DO 8100 15102301828 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 11/03/2015 | Paid | $674.51 |
| DO 8100 15102301828 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 11/03/2015 | Paid | $319.65 |
| DO 8100 15102301828 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 11/03/2015 | Paid | $650.00 |