Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 23062926354 | Cable Construction, Installation and Maintenance ( | 07/03/2023 | Paid | $7,072.56 |
| PRM 5600 23063026542 | Cable Construction, Installation and Maintenance ( | 07/03/2023 | Paid | $10,947.80 |
| PRM 5600 23011710028 | Cable Construction, Installation and Maintenance ( | 01/18/2023 | Paid | $15,233.63 |
| PRM 5600 21120306016 | Cable Construction, Installation and Maintenance ( | 12/06/2021 | Paid | $5,228.03 |
| PRM 5600 21091431884 | Cable Construction, Installation and Maintenance ( | 09/16/2021 | Paid | $12,632.52 |
| PRM 5600 21030913631 | Cable Construction, Installation and Maintenance ( | 03/11/2021 | Paid | $656.91 |
| PRM 5600 20051823243 | Cable Construction, Installation and Maintenance ( | 05/21/2020 | Paid | $3,069.98 |
| PRM 5600 19082130487 | Cable Construction, Installation and Maintenance ( | 08/23/2019 | Paid | $7,475.00 |
| PRM 1100 15083136854 | COMPUTER CABLE INSTALLATION | 09/01/2015 | Paid | $4,018.00 |
| PRM 1100 15080333478 | COMPUTER CABLE INSTALLATION | 08/04/2015 | Paid | $6,521.90 |