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 16071130583 |
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 16061514801 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 07/12/2016 | Paid | $190.42 |
| DO 8100 16061514802 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 07/12/2016 | Paid | $269.21 |
| DO 8100 16061514804 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 07/12/2016 | Paid | $190.42 |
| DO 8100 16061514805 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 07/12/2016 | Paid | $190.42 |
| DO 8100 16061514807 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 07/12/2016 | Paid | $380.84 |
| DO 8100 16061514810 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 07/12/2016 | Paid | $190.42 |
| DO 8100 16063015606 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/12/2016 | Paid | $467.96 |
| DO 8100 16063015609 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 07/12/2016 | Paid | $190.42 |
| DO 8100 16063015624 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 07/12/2016 | Paid | $269.21 |
| DO 8100 16063015626 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 07/12/2016 | Paid | $287.77 |
| DO 8100 16063015629 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 07/12/2016 | Paid | $269.21 |
| DO 8100 16063015633 | n/a | Cable Construction, Installation and Maintenance ( | 1181 | 07/12/2016 | Paid | $65.00 |
| DO 8100 16063015633 | n/a | Cable Construction, Installation and Maintenance ( | 1201 | 07/12/2016 | Paid | $75.21 |
| DO 8100 16063015633 | n/a | Cable Construction, Installation and Maintenance ( | 1191 | 07/12/2016 | Paid | $32.50 |
| DO 8100 16063015633 | n/a | Cable Construction, Installation and Maintenance ( | 1171 | 07/12/2016 | Paid | $190.42 |
| DO 8100 16063015636 | n/a | Cable Construction, Installation and Maintenance ( | 1141 | 07/12/2016 | Paid | $97.50 |
| DO 8100 16063015636 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 07/12/2016 | Paid | $851.89 |
| DO 8100 16063015636 | n/a | Cable Construction, Installation and Maintenance ( | 1161 | 07/12/2016 | Paid | $195.00 |
| DO 8100 16063015636 | n/a | Cable Construction, Installation and Maintenance ( | 1151 | 07/12/2016 | Paid | $97.50 |
| DO 8100 16063015636 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 07/12/2016 | Paid | $287.77 |