PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 5600 19082330647 |
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 18110502522 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 08/26/2019 | Paid | $13,707.00 |
DO 5600 18110502522 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 08/26/2019 | Paid | $23,010.25 |