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 16072531740 |
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 16063015637 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/26/2016 | Paid | $269.21 |
| DO 8100 16063015637 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 07/26/2016 | Paid | $454.38 |
| DO 8100 16063015638 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 07/26/2016 | Paid | $467.96 |
| DO 8100 16063015638 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 07/26/2016 | Paid | $1,703.78 |
| DO 8100 16063015640 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 07/26/2016 | Paid | $467.96 |
| DO 8100 16063015641 | n/a | Cable Construction, Installation and Maintenance ( | 1201 | 07/26/2016 | Paid | $467.96 |
| DO 8100 16063015643 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 07/26/2016 | Paid | $220.12 |
| DO 8100 16063015643 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 07/26/2016 | Paid | $227.50 |
| DO 8100 16063015643 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 07/26/2016 | Paid | $160.44 |
| DO 8100 16063015643 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 07/26/2016 | Paid | $227.50 |
| DO 8100 16063015646 | n/a | Cable Construction, Installation and Maintenance ( | 1171 | 07/26/2016 | Paid | $325.00 |
| DO 8100 16063015646 | n/a | Cable Construction, Installation and Maintenance ( | 1161 | 07/26/2016 | Paid | $337.62 |
| DO 8100 16063015646 | n/a | Cable Construction, Installation and Maintenance ( | 1191 | 07/26/2016 | Paid | $160.44 |
| DO 8100 16063015646 | n/a | Cable Construction, Installation and Maintenance ( | 1181 | 07/26/2016 | Paid | $325.00 |
| DO 8100 16063015648 | n/a | Cable Construction, Installation and Maintenance ( | 1141 | 07/26/2016 | Paid | $390.00 |
| DO 8100 16063015648 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 07/26/2016 | Paid | $3,645.85 |
| DO 8100 16063015648 | n/a | Cable Construction, Installation and Maintenance ( | 1151 | 07/26/2016 | Paid | $262.40 |
| DO 8100 16063015648 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 07/26/2016 | Paid | $3,087.50 |
| DO 8100 16063015648 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 07/26/2016 | Paid | $269.21 |
| DO 8100 16063015648 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 07/26/2016 | Paid | $287.77 |