PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 8100 17080329659 |
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 | 121 | 08/04/2017 | Paid | $3,860.00 |
DO 8100 16111402805 | n/a | Support Services | 141 | 08/04/2017 | Paid | $1,950.00 |
DO 8100 16111402805 | n/a | Support Services | 111 | 08/04/2017 | Paid | $3,233.76 |
DO 8100 16111402805 | n/a | Support Services | 131 | 08/04/2017 | Paid | $33,490.69 |