Data Drill Down for All Months & All Years

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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
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