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 16030116159 |
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 16021808192 | n/a | Cable Construction, Installation and Maintenance ( | 1171 | 03/02/2016 | Paid | $454.38 |
| DO 8100 16021808196 | n/a | Cable Construction, Installation and Maintenance ( | 1191 | 03/02/2016 | Paid | $287.77 |
| DO 8100 16021808196 | n/a | Cable Construction, Installation and Maintenance ( | 1201 | 03/02/2016 | Paid | $190.42 |
| DO 8100 16021808196 | n/a | Cable Construction, Installation and Maintenance ( | 1181 | 03/02/2016 | Paid | $269.21 |
| DO 8100 16021808198 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/02/2016 | Paid | $32.50 |
| DO 8100 16021808198 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/02/2016 | Paid | $190.42 |
| DO 8100 16021808199 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 03/02/2016 | Paid | $65.00 |
| DO 8100 16021808200 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 03/02/2016 | Paid | $190.42 |
| DO 8100 16021808201 | n/a | Cable Construction, Installation and Maintenance ( | 1161 | 03/02/2016 | Paid | $190.42 |
| DO 8100 16021808203 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 03/02/2016 | Paid | $380.84 |
| DO 8100 16021808205 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 03/02/2016 | Paid | $190.42 |
| DO 8100 16021808207 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 03/02/2016 | Paid | $1,523.36 |
| DO 8100 16021808207 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 03/02/2016 | Paid | $287.77 |
| DO 8100 16021808207 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 03/02/2016 | Paid | $467.96 |
| DO 8100 16021808207 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 03/02/2016 | Paid | $1,726.62 |
| DO 8100 16021808207 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 03/02/2016 | Paid | $190.42 |
| DO 8100 16021808207 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 03/02/2016 | Paid | $287.77 |
| DO 8100 16021808209 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 03/02/2016 | Paid | $503.45 |
| DO 8100 16021808210 | n/a | Cable Construction, Installation and Maintenance ( | 1141 | 03/02/2016 | Paid | $190.42 |
| DO 8100 16021808211 | n/a | Cable Construction, Installation and Maintenance ( | 1151 | 03/02/2016 | Paid | $190.42 |