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 16011911759 |
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 16010805983 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/20/2016 | Paid | $269.21 |
| DO 8100 16010805984 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/20/2016 | Paid | $467.96 |
| DO 8100 16010805985 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 01/20/2016 | Paid | $190.42 |