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 17050921617

Total:$14,584.61

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 181 05/10/2017 Paid $7,206.10
DO 8100 16111402805 n/a Support Services 171 05/10/2017 Paid $4,104.02
DO 8100 17030808202 n/a Cable Construction, Installation and Maintenance ( 131 05/10/2017 Paid $561.00
DO 8100 17030808202 n/a Cable Construction, Installation and Maintenance ( 121 05/10/2017 Paid $195.00
DO 8100 17030808202 n/a Cable Construction, Installation and Maintenance ( 111 05/10/2017 Paid $982.02
DO 8100 17030808202 n/a Cable Construction, Installation and Maintenance ( 161 05/10/2017 Paid $538.42
DO 8100 17030808202 n/a Cable Construction, Installation and Maintenance ( 151 05/10/2017 Paid $807.63
DO 8100 17030808202 n/a Cable Construction, Installation and Maintenance ( 141 05/10/2017 Paid $190.42
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