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 16020313212 |
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 16012206710 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 02/04/2016 | Paid | $1,496.30 |
| DO 8100 16012206710 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 02/04/2016 | Paid | $520.00 |
| DO 8100 16012206710 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 02/04/2016 | Paid | $520.00 |
| DO 8100 16012206745 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 02/04/2016 | Paid | $780.00 |
| DO 8100 16012206745 | n/a | Cable Construction, Installation and Maintenance ( | 1151 | 02/04/2016 | Paid | $390.00 |
| DO 8100 16012206745 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 02/04/2016 | Paid | $65.00 |
| DO 8100 16012206745 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 02/04/2016 | Paid | $150.00 |
| DO 8100 16012206745 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 02/04/2016 | Paid | $545.00 |
| DO 8100 16012206745 | n/a | Cable Construction, Installation and Maintenance ( | 1141 | 02/04/2016 | Paid | $390.00 |
| DO 8100 16012206745 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 02/04/2016 | Paid | $780.00 |
| DO 8100 16012206747 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 02/04/2016 | Paid | $380.84 |
| DO 8100 16012206748 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 02/04/2016 | Paid | $190.42 |
| DO 8100 16012206749 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 02/04/2016 | Paid | $2,153.68 |
| DO 8100 16012206749 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 02/04/2016 | Paid | $380.84 |
| DO 8100 16012206750 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 02/04/2016 | Paid | $269.21 |