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 24022716541 |
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 23111703175 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 02/29/2024 | Paid | $527.75 |
| DO 8100 23111703175 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 02/29/2024 | Paid | $52.68 |