PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 8100 16072531741 |
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 16063015632 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 07/26/2016 | Paid | $287.77 |
DO 8100 16063015632 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 07/26/2016 | Paid | $571.26 |