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 19081329715 |
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 18102401864 | n/a | Support Services | 122 | 08/15/2019 | Paid | $13,270.37 |
| DO 8100 18102401864 | n/a | Support Services | 112 | 08/15/2019 | Paid | $4,039.64 |
| DO 8100 18102401864 | n/a | Support Services | 132 | 08/15/2019 | Paid | $3,123.03 |