Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| 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 2200 24090640553 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 09/09/2024 | Paid | $1,512.92 |
| 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 |