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 16090236218 |
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 16081217974 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 09/06/2016 | Paid | $644.80 |
| DO 8100 16081217974 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 09/06/2016 | Paid | $287.77 |
| DO 8100 16081217974 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 09/06/2016 | Paid | $190.42 |
| DO 8100 16081217974 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 09/06/2016 | Paid | $851.89 |
| DO 8100 16081217974 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 09/06/2016 | Paid | $190.42 |
| DO 8100 16081217974 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 09/06/2016 | Paid | $459.63 |
| DO 8100 16081217974 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/06/2016 | Paid | $269.21 |
| DO 8100 16081217974 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 09/06/2016 | Paid | $2,818.84 |
| DO 8100 16081217974 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 09/06/2016 | Paid | $459.63 |