PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 8100 20032417871 |
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 19123004569 | n/a | Support Services | 111 | 03/27/2020 | Paid | $14,735.44 |
DO 8100 19123004569 | n/a | Support Services | 121 | 03/27/2020 | Paid | $1,625.40 |
DO 8100 19123004569 | n/a | Support Services | 131 | 03/27/2020 | Paid | $8,196.45 |