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 16020213042 |
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 16012206715 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 02/03/2016 | Paid | $454.38 |
| DO 8100 16012206716 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 02/03/2016 | Paid | $190.42 |
| DO 8100 16012206719 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 02/03/2016 | Paid | $190.42 |
| DO 8100 16012206720 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 02/03/2016 | Paid | $1,615.26 |
| DO 8100 16012206722 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 02/03/2016 | Paid | $536.25 |
| DO 8100 16012206722 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 02/03/2016 | Paid | $1,615.26 |
| DO 8100 16012206722 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 02/03/2016 | Paid | $536.25 |
| DO 8100 16012206725 | n/a | Cable Construction, Installation and Maintenance ( | 1141 | 02/03/2016 | Paid | $585.00 |
| DO 8100 16012206725 | n/a | Cable Construction, Installation and Maintenance ( | 1151 | 02/03/2016 | Paid | $390.00 |
| DO 8100 16012206725 | n/a | Cable Construction, Installation and Maintenance ( | 1171 | 02/03/2016 | Paid | $1,125.90 |
| DO 8100 16012206725 | n/a | Cable Construction, Installation and Maintenance ( | 1191 | 02/03/2016 | Paid | $497.36 |
| DO 8100 16012206725 | n/a | Cable Construction, Installation and Maintenance ( | 1181 | 02/03/2016 | Paid | $612.00 |
| DO 8100 16012206725 | n/a | Cable Construction, Installation and Maintenance ( | 1201 | 02/03/2016 | Paid | $55.00 |
| DO 8100 16012206725 | n/a | Cable Construction, Installation and Maintenance ( | 1161 | 02/03/2016 | Paid | $390.00 |
| DO 8100 16012206727 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 02/03/2016 | Paid | $190.42 |
| DO 8100 16012206728 | n/a | Cable Construction, Installation and Maintenance ( | 1271 | 02/03/2016 | Paid | $1,267.50 |
| DO 8100 16012206728 | n/a | Cable Construction, Installation and Maintenance ( | 1261 | 02/03/2016 | Paid | $1,267.50 |
| DO 8100 16012206728 | n/a | Cable Construction, Installation and Maintenance ( | 1281 | 02/03/2016 | Paid | $1,267.50 |
| DO 8100 16012206728 | n/a | Cable Construction, Installation and Maintenance ( | 1291 | 02/03/2016 | Paid | $2,125.38 |
| DO 8100 16012206730 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 02/03/2016 | Paid | $73.40 |
| DO 8100 16012206730 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 02/03/2016 | Paid | $195.00 |
| DO 8100 16012206730 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 02/03/2016 | Paid | $73.40 |
| DO 8100 16012206732 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 02/03/2016 | Paid | $195.00 |
| DO 8100 16012206732 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 02/03/2016 | Paid | $73.40 |
| DO 8100 16012206733 | n/a | Cable Construction, Installation and Maintenance ( | 1211 | 02/03/2016 | Paid | $935.92 |
| DO 8100 16012206733 | n/a | Cable Construction, Installation and Maintenance ( | 1251 | 02/03/2016 | Paid | $75.00 |
| DO 8100 16012206733 | n/a | Cable Construction, Installation and Maintenance ( | 1241 | 02/03/2016 | Paid | $585.00 |
| DO 8100 16012206733 | n/a | Cable Construction, Installation and Maintenance ( | 1231 | 02/03/2016 | Paid | $585.00 |
| DO 8100 16012206733 | n/a | Cable Construction, Installation and Maintenance ( | 1221 | 02/03/2016 | Paid | $1,703.78 |