Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | PRM 5600 17083032118 |
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 17040509448 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 08/31/2017 | Paid | $33,155.00 |
| DO 5600 17040509448 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 08/31/2017 | Paid | $5,611.00 |