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 22041918458 |
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 | 04/21/2022 | Paid | $2,718.43 |
| DO 8100 20112402549 | n/a | Support Services | 141 | 04/21/2022 | Paid | $412.38 |
| DO 8100 20112402549 | n/a | Support Services | 111 | 04/21/2022 | Paid | $218.75 |
| DO 8100 20112402549 | n/a | Support Services | 131 | 04/21/2022 | Paid | $1,847.50 |