PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | Select a payment request. |
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 20030315557 | Cable Construction, Installation and Maintenance ( | 03/04/2020 | Paid | $27,882.01 |
PRM 5600 20011309840 | Cable Construction, Installation and Maintenance ( | 01/14/2020 | Paid | $31,984.78 |