Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| 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 2200 24022916807 | Cable Construction, Installation and Maintenance ( | 03/04/2024 | Paid | $11,030.67 |
| PRM 2200 24020614028 | Cable Construction, Installation and Maintenance ( | 02/08/2024 | Paid | $5,676.00 |
| PRM 2200 23111504889 | Cable Construction, Installation and Maintenance ( | 11/16/2023 | Paid | $10,751.47 |
| PRM 2200 23110203764 | Cable Construction, Installation and Maintenance ( | 11/06/2023 | Paid | $14,354.73 |
| PRM 2200 23110203774 | Cable Construction, Installation and Maintenance ( | 11/06/2023 | Paid | $22,664.50 |
| PRM 2200 23110303912 | Cable Construction, Installation and Maintenance ( | 11/06/2023 | Paid | $23,335.00 |
| PRM 2200 23101101076 | Cable Construction, Installation and Maintenance ( | 10/12/2023 | Paid | $9,406.81 |
| PRM 2200 23091935490 | Cable Construction, Installation and Maintenance ( | 09/21/2023 | Paid | $9,406.81 |
| PRM 2200 23091935499 | Cable Construction, Installation and Maintenance ( | 09/21/2023 | Paid | $5,643.22 |
| PRM 2200 23071027428 | Cable Construction, Installation and Maintenance ( | 07/11/2023 | Paid | $2,610.00 |
| PRM 2400 23031315532 | Cable Construction, Installation and Maintenance ( | 03/14/2023 | Paid | $3,253.61 |
| PRM 8200 22060722749 | Cable Construction, Installation and Maintenance ( | 06/09/2022 | Paid | $6,259.43 |
| PRM 2400 22032215843 | Cable Construction, Installation and Maintenance ( | 03/24/2022 | Paid | $5,859.00 |
| PRM 2400 21110803796 | Cable Construction, Installation and Maintenance ( | 11/12/2021 | Paid | $14,166.25 |
| PRM 5600 21010608474 | Cable Construction, Installation and Maintenance ( | 01/07/2021 | Paid | $7,012.26 |
| PRM 5600 20080430031 | Software Maintenance/Support | 08/06/2020 | Paid | $21,338.50 |
| PRM 5600 20080329877 | Software Maintenance/Support | 08/04/2020 | Paid | $6,555.00 |
| PRM 5600 20072929481 | Software Maintenance/Support | 07/30/2020 | Paid | $25,155.00 |
| PRM 5600 20040319159 | Software Maintenance/Support | 04/07/2020 | Paid | $23,390.24 |
| PRM 5600 20033118609 | Software Maintenance/Support | 04/02/2020 | Paid | $16,165.95 |
| PRM 5600 20031216698 | Software Maintenance/Support | 03/13/2020 | Paid | $15,511.66 |
| PRM 5600 20031216700 | Software Maintenance/Support | 03/13/2020 | Paid | $17,740.51 |
| PRM 5600 20021012819 | Software Maintenance/Support | 02/11/2020 | Paid | $16,185.67 |
| PRM 5600 20011510225 | Software Maintenance/Support | 01/16/2020 | Paid | $9,005.00 |
| PRM 5600 19112605668 | Software Maintenance/Support | 11/27/2019 | Paid | $24,697.45 |
| PRM 5600 19082330674 | Software Maintenance/Support | 08/27/2019 | Paid | $20,275.75 |
| PRM 5600 19071026166 | Software Maintenance/Support | 07/11/2019 | Paid | $11,943.75 |
| PRM 5600 19061824139 | Software Maintenance/Support | 06/19/2019 | Paid | $49,160.94 |
| PRM 5600 19020711079 | Software Maintenance/Support | 02/08/2019 | Paid | $173,401.59 |
| PRM 5600 19010808103 | Software Maintenance/Support | 01/09/2019 | Paid | $6,336.43 |
| PRM 5600 18110703708 | Software Maintenance/Support | 11/08/2018 | Paid | $7,500.00 |