Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 8100 25011412289 | Cable Construction, Installation and Maintenance ( | 01/16/2025 | Outstanding | $9,108.70 |
| PRM 8100 24102503307 | Cable Construction, Installation and Maintenance ( | 10/28/2024 | Paid | $21,527.50 |
| PRM 8100 24102503316 | MAINTENANCE AND REPAIR SERVICES, CABLE | 10/28/2024 | Paid | $3,728.60 |
| PRM 8100 24092643370 | Cable Construction, Installation and Maintenance ( | 09/30/2024 | Paid | $19,348.30 |
| PRM 8100 24081337460 | Cable Construction, Installation and Maintenance ( | 08/15/2024 | Paid | $20,913.00 |
| PRM 8100 24071733919 | Cable Construction, Installation and Maintenance ( | 07/18/2024 | Paid | $19,551.00 |
| PRM 8100 24062431120 | Cable Construction, Installation and Maintenance ( | 06/25/2024 | Paid | $22,047.40 |
| PRM 8100 24052927898 | Cable Construction, Installation and Maintenance ( | 05/30/2024 | Paid | $23,382.40 |
| PRM 8100 24050224913 | Cable Construction, Installation and Maintenance ( | 05/06/2024 | Paid | $19,690.40 |
| PRM 8100 24040120853 | Cable Construction, Installation and Maintenance ( | 04/02/2024 | Paid | $25,228.90 |
| PRM 8100 24022716546 | Cable Construction, Installation and Maintenance ( | 02/29/2024 | Paid | $16,876.80 |
| PRM 8100 24011811947 | Cable Construction, Installation and Maintenance ( | 01/22/2024 | Paid | $51,468.68 |
| PRM 8100 23121207884 | Cable Construction, Installation and Maintenance ( | 12/14/2023 | Paid | $20,194.32 |
| PRM 8100 23111004531 | Support Services | 11/14/2023 | Paid | $23,203.98 |
| PRM 8100 23101201543 | Support Services | 10/16/2023 | Paid | $35,520.10 |
| PRM 8100 23072429094 | Support Services | 07/25/2023 | Paid | $31,477.60 |
| PRM 8100 23061224810 | Support Services | 06/15/2023 | Paid | $27,209.06 |
| PRM 8100 23051722422 | Support Services | 05/18/2023 | Paid | $27,875.78 |
| PRM 8100 23031015433 | Support Services | 03/13/2023 | Paid | $25,683.35 |
| PRM 8100 23011309929 | Support Services | 01/17/2023 | Paid | $19,514.40 |
| PRM 8100 22110103465 | Support Services | 11/03/2022 | Paid | $22,529.00 |
| PRM 8100 22091632076 | Support Services | 09/20/2022 | Paid | $36,111.75 |
| PRM 8100 22070125013 | Support Services | 07/06/2022 | Paid | $20,091.75 |
| PRM 8100 22051220568 | Support Services | 05/16/2022 | Paid | $56,346.00 |
| PRM 8100 22031715471 | Support Services | 03/21/2022 | Paid | $23,763.00 |
| PRM 8100 21120906699 | Support Services | 12/13/2021 | Paid | $37,713.75 |
| PRM 8200 21120205985 | Cable Construction, Installation and Maintenance ( | 12/06/2021 | Paid | $1,235.79 |
| PRM 8100 21090931494 | Support Services | 09/13/2021 | Paid | $21,916.25 |
| PRM 8100 21082630293 | Support Services | 08/30/2021 | Paid | $1,266.53 |
| PRM 8100 21072327112 | Support Services | 07/27/2021 | Paid | $48,905.50 |
| PRM 8100 21011309133 | Support Services | 01/15/2021 | Paid | $20,492.25 |
| PRM 8100 20111103789 | Support Services | 11/13/2020 | Paid | $12,771.50 |
| PRM 8100 20092835199 | Support Services | 09/30/2020 | Paid | $12,282.00 |
| PRM 8100 20073029664 | Support Services | 08/03/2020 | Paid | $10,457.50 |
| PRM 8100 20070226953 | Support Services | 07/08/2020 | Paid | $38,448.00 |
| PRM 7500 20050421800 | Fiber Optics Cables, Interconnecting Components, a | 05/05/2020 | Paid | $1,054.70 |
| PRM 8100 20031016378 | Support Services | 03/12/2020 | Paid | $19,936.00 |
| PRM 8100 20012911425 | Support Services | 02/05/2020 | Paid | $12,460.00 |
| PRM 8100 20010809322 | Support Services | 01/10/2020 | Paid | $24,378.65 |
| PRM 8100 20010809327 | Support Services | 01/09/2020 | Paid | $21,296.89 |
| PRM 8100 20010609009 | Support Services | 01/08/2020 | Paid | $39,953.73 |
| PRM 8100 19081329713 | Support Services | 08/15/2019 | Paid | $22.53 |
| PRM 8100 19081329715 | Support Services | 08/15/2019 | Paid | $811.11 |
| PRM 8100 19062625109 | Support Services | 06/28/2019 | Paid | $14,788.72 |
| PRM 8100 19062424817 | Support Services | 06/27/2019 | Paid | $9,198.41 |
| PRM 8100 19032015366 | Support Services | 03/22/2019 | Paid | $9,496.75 |
| PRM 8100 19031915214 | Support Services | 03/21/2019 | Paid | $16,634.78 |
| PRM 8100 19022512899 | Support Services | 02/27/2019 | Paid | $3,904.00 |
| PRM 8100 18121106389 | Support Services | 12/13/2018 | Paid | $185,120.00 |
| PRM 8100 18110103261 | Support Services | 11/05/2018 | Paid | $46,214.69 |
| PRM 8100 18100300527 | Support Services | 10/05/2018 | Paid | $13,484.79 |
| PRM 8100 18092732828 | Support Services | 10/01/2018 | Paid | $7,090.76 |
| PRM 8100 18091331177 | Support Services | 09/17/2018 | Paid | $11,211.48 |
| PRM 8100 18021211961 | Support Services | 02/13/2018 | Paid | $185,120.00 |