Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| 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 6400 23030214516 | Cable Construction, Installation and Maintenance ( | 03/06/2023 | Paid | $1,896.37 |
| PRM 6400 23030214516 | Cable Shielded, Gel-Filled CAT5E F/UTP | 03/06/2023 | Paid | $362.51 |
| PRM 6400 21090230924 | Cable Construction, Installation and Maintenance ( | 09/07/2021 | Paid | $10,081.30 |
| PRM 6400 21090230924 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 09/07/2021 | Paid | $1,044.99 |