Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| 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 5600 23052523209 | Cable Construction, Installation and Maintenance ( | 05/30/2023 | Paid | $2,525.74 |
| PRM 5600 20120705834 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 12/08/2020 | Paid | $1,862.00 |