Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX127329 | Cable Construction, Installation and Maintenance ( | 04/18/2024 | Outstanding | $4,292.50 |
| PRC 1100 MAX124442 | CABLE, NETWORK DATA | 02/05/2024 | Paid | $14,430.11 |
| PRM 2200 24012212166 | Cable Construction, Installation and Maintenance ( | 01/23/2024 | Paid | $1,176.87 |
| PRM 2200 24010910848 | Cable Construction, Installation and Maintenance ( | 01/11/2024 | Paid | $1,183.49 |
| PRM 2200 23103103438 | Cable Construction, Installation and Maintenance ( | 11/02/2023 | Paid | $1,176.87 |
| PRC 1100 MAX121064 | Cable Shielded, Gel-Filled CAT5E F/UTP | 10/31/2023 | Paid | $14,317.51 |
| PRM 2200 23101701907 | Cable Construction, Installation and Maintenance ( | 10/19/2023 | Paid | $2,830.87 |
| PRM 5600 23101101126 | Cable Construction, Installation and Maintenance ( | 10/12/2023 | Paid | $54,245.00 |
| PRM 5600 23090834448 | Cable Construction, Installation and Maintenance ( | 09/12/2023 | Paid | $43,596.30 |
| PRM 5600 23080930767 | Cable Construction, Installation and Maintenance ( | 08/10/2023 | Paid | $59,671.93 |
| PRM 5600 23072429065 | Cable Construction, Installation and Maintenance ( | 07/25/2023 | Paid | $1,572.00 |
| PRM 5600 23071428208 | Cable Construction, Installation and Maintenance ( | 07/17/2023 | Paid | $3,173.99 |
| PRM 5600 23071027477 | Cable Construction, Installation and Maintenance ( | 07/11/2023 | Paid | $40,712.65 |
| PRM 5600 23070526936 | Cable Construction, Installation and Maintenance ( | 07/06/2023 | Paid | $9,620.50 |
| PRM 6400 21091431926 | Cable Construction, Installation and Maintenance ( | 09/16/2021 | Paid | $4,223.72 |
| PRM 9100 17101201345 | Security and Access Systems Maintenance and Repair | 10/13/2017 | Paid | $11,439.20 |
| PRM 8200 17100900664 | Cable Construction, Installation and Maintenance ( | 10/10/2017 | Paid | $2,345.00 |
| PRM 1100 16101701175 | COMPUTER CABLE INSTALLATION | 10/18/2016 | Paid | $29,925.00 |
| PRM 1100 16090336255 | COMPUTER CABLE INSTALLATION | 09/06/2016 | Paid | $47,894.75 |
| PRM 1100 15102702920 | COMPUTER CABLE INSTALLATION | 10/28/2015 | Paid | $18,728.79 |
| PRM 8100 15060226616 | Cable Construction, Installation and Maintenance ( | 06/03/2015 | Paid | $650.00 |