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 22011009174 |
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 20112402549 | n/a | Support Services | 121 | 01/12/2022 | Paid | $1,070.66 |
| DO 8100 20112402549 | n/a | Support Services | 111 | 01/12/2022 | Paid | $1,260.00 |
| DO 8100 20112402549 | n/a | Support Services | 131 | 01/12/2022 | Paid | $244.60 |
| DO 8100 20112402549 | n/a | Support Services | 141 | 01/12/2022 | Paid | $2,650.20 |