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 22071426057 |
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 | 07/18/2022 | Paid | $740.28 |
| DO 8100 20112402549 | n/a | Support Services | 111 | 07/18/2022 | Paid | $5,415.52 |
| DO 8100 20112402549 | n/a | Support Services | 131 | 07/18/2022 | Paid | $6,000.00 |