Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | PRM 5600 20081230874 |
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 5600 19110802704 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 08/17/2020 | Paid | $234.00 |
| DO 5600 19110802704 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 08/17/2020 | Paid | $2,760.00 |
| DO 5600 19110802704 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 08/17/2020 | Paid | $352.00 |
| DO 5600 19110802704 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 08/17/2020 | Paid | $442.00 |
| DO 5600 19110802704 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 08/17/2020 | Paid | $72.00 |
| DO 5600 19110802704 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 08/17/2020 | Paid | $472.00 |
| DO 5600 19110802704 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 08/17/2020 | Paid | $318.00 |
| DO 5600 19110802704 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 08/17/2020 | Paid | $1,020.00 |
| DO 5600 19110802704 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 08/17/2020 | Paid | $96.00 |
| DO 5600 19110802704 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 08/17/2020 | Paid | $984.00 |
| DO 5600 19110802704 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 08/17/2020 | Paid | $40.00 |
| DO 5600 19110802704 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 08/17/2020 | Paid | $264.00 |
| DO 5600 19110802704 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 08/17/2020 | Paid | $144.00 |