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CATEGORY COMMODITIES
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PAYEE BRYMER COMMUNICATION SERVICES, LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 7400 23121400323 Cable Construction, Installation and Maintenance ( 12/28/2023 Paid $16,619.36
PRC 7400 23111300193 Cable Construction, Installation and Maintenance ( 11/30/2023 Paid $36,965.70
PRC 7400 23091101779 Cable Construction, Installation and Maintenance ( 09/28/2023 Paid $4,654.03
PRC 7400 23051101076 Cable Construction, Installation and Maintenance ( 05/30/2023 Paid $10,067.27
PRC 7400 23041400929 Cable Construction, Installation and Maintenance ( 04/28/2023 Paid $42,042.73
PRC 7400 23021400623 Cable Construction, Installation and Maintenance ( 03/02/2023 Paid $18,608.00
PRC 7400 22091402110 Cable Construction, Installation and Maintenance ( 09/29/2022 Paid $1,478.12
PRC 7400 22071401791 Cable Construction, Installation and Maintenance ( 07/28/2022 Paid $1,507.20
PRC 7400 22051301384 Cable Construction, Installation and Maintenance ( 05/31/2022 Paid $1,846.20
PRC 7400 22041301118 Cable Construction, Installation and Maintenance ( 04/28/2022 Outstanding $576.00
PRC 7400 20031201512 Support Services 03/30/2020 Paid $939.50
PRC 7400 19071801635 Support Services 08/02/2019 Paid $3,837.75
PRM 8100 19022512899 Support Services 02/27/2019 Paid $21,684.93
PRC 7400 18051501289 Support Services 06/04/2018 Paid $3,161.35
PRC 7400 18031400912 Support Services 04/03/2018 Paid $7,948.19
PRC 7400 18022000731 Support Services 03/06/2018 Paid $3,536.00
PRC 7400 18011800570 Support Services 02/05/2018 Paid $4,059.12
PRC 7400 17112000228 Support Services 12/05/2017 Paid $5,578.51
PRC 7400 17011800493 Cable Construction, Installation and Maintenance ( 02/03/2017 Paid $13,402.62
PRC 7400 16121500339 Cable Construction, Installation and Maintenance ( 01/03/2017 Paid $9,619.48