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 23040618278 |
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 23032006545 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/10/2023 | Paid | $145.00 |
| DO 5600 23032006545 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/10/2023 | Paid | $184.00 |
| DO 5600 23032006545 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 04/10/2023 | Paid | $410.00 |
| DO 5600 23032006545 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 04/10/2023 | Paid | $312.50 |
| DO 5600 23032006545 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 04/10/2023 | Paid | $11.50 |
| DO 5600 23032006545 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/10/2023 | Paid | $874.00 |
| DO 5600 23032006545 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 04/10/2023 | Paid | $550.00 |
| DO 5600 23032006545 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 04/10/2023 | Paid | $237.00 |