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 16112805294 |
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 16111402825 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 11/29/2016 | Paid | $2,807.76 |
| DO 8100 16111402825 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 11/29/2016 | Paid | $1,615.26 |
| DO 8100 16111402825 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 11/29/2016 | Paid | $780.00 |
| DO 8100 16111402829 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/29/2016 | Paid | $1,363.14 |
| DO 8100 16111402830 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 11/29/2016 | Paid | $279.28 |
| DO 8100 16111402830 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 11/29/2016 | Paid | $2,530.50 |
| DO 8100 16111402830 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 11/29/2016 | Paid | $1,680.93 |
| DO 8100 16111402830 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/29/2016 | Paid | $415.39 |