Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| 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 5600 20062626335 | Cable Construction, Installation and Maintenance ( | 06/29/2020 | Paid | $31,578.88 |
| PRM 5600 20030215361 | Cable Construction, Installation and Maintenance ( | 03/03/2020 | Paid | $9,621.83 |
| PRM 5600 18122807391 | Software Maintenance/Support | 12/31/2018 | Paid | $10,355.09 |
| PRM 5600 18042718943 | Software Maintenance/Support | 04/30/2018 | Paid | $3,683.75 |
| PRM 5600 18042418543 | Software Maintenance/Support | 04/25/2018 | Paid | $3,425.00 |