Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 23102302652 | Cable Construction, Installation and Maintenance ( | 10/24/2023 | Paid | $7,000.00 |
| PRM 8100 23101201547 | Cable Construction, Installation and Maintenance ( | 10/16/2023 | Paid | $18,550.00 |
| PRM 8100 23011309934 | Cable Shielded, Gel-Filled CAT5E F/UTP | 01/17/2023 | Paid | $14,025.00 |
| PRM 5600 20051823243 | Cable Construction, Installation and Maintenance ( | 05/21/2020 | Paid | $46,556.62 |