Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | PRM 2200 24082038326 |
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 2200 24052810361 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1131 | 08/22/2024 | Paid | $127.62 |
| DO 2200 24052810361 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 111 | 08/22/2024 | Paid | $6,630.00 |
| DO 2200 24052810361 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 181 | 08/22/2024 | Paid | $168.00 |
| DO 2200 24052810361 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1111 | 08/22/2024 | Paid | $342.60 |
| DO 2200 24052810361 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 131 | 08/22/2024 | Paid | $883.20 |
| DO 2200 24052810361 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1141 | 08/22/2024 | Paid | $54.60 |
| DO 2200 24052810361 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1121 | 08/22/2024 | Paid | $349.20 |
| DO 2200 24052810361 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1101 | 08/22/2024 | Paid | $241.50 |
| DO 2200 24052810361 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 141 | 08/22/2024 | Paid | $36.80 |
| DO 2200 24052810361 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 121 | 08/22/2024 | Paid | $510.00 |
| DO 2200 24052810361 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 161 | 08/22/2024 | Paid | $120.00 |
| DO 2200 24052810361 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 171 | 08/22/2024 | Paid | $21.00 |
| DO 2200 24052810361 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 151 | 08/22/2024 | Paid | $360.00 |