PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FIBRE-OPTIC |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 23081131181 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 08/15/2023 | Paid | $2,848.20 |
PRM 5600 14072331036 | Cable Construction, Installation and Maintenance ( | 07/24/2014 | Paid | $2,046.08 |
PRM 5600 14030715561 | Cable Construction, Installation and Maintenance ( | 03/10/2014 | Paid | $16,046.89 |