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 17030915748 |
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 16111402805 | n/a | Support Services | 111 | 03/10/2017 | Paid | $4,520.20 |
| DO 8100 16111402805 | n/a | Support Services | 121 | 03/10/2017 | Paid | $13,496.17 |
| DO 8100 16111402805 | n/a | Support Services | 131 | 03/10/2017 | Paid | $4,280.29 |