Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 8100 24041122249 | Fiber Optics Cables, Interconnecting Components, a | 04/15/2024 | Outstanding | $7,034.60 |
| PRM 8100 24022616419 | Fiber Optics Cables, Interconnecting Components, a | 02/29/2024 | Paid | $4,295.00 |
| PRM 8100 24022716541 | Fiber Optics Cables, Interconnecting Components, a | 02/29/2024 | Paid | $580.43 |
| PRM 8100 24010410462 | Fiber Optics Cables, Interconnecting Components, a | 01/08/2024 | Paid | $3,364.00 |
| PRM 8100 23122109354 | Fiber Optics Cables, Interconnecting Components, a | 12/27/2023 | Paid | $12,873.62 |
| PRM 8100 23121408361 | Cable Shielded, Gel-Filled CAT5E F/UTP | 12/18/2023 | Paid | $5,300.90 |
| PRM 8100 23100300322 | Cable Shielded, Gel-Filled CAT5E F/UTP | 10/05/2023 | Paid | $5,180.00 |
| PRM 8100 23092636527 | Cable Shielded, Gel-Filled CAT5E F/UTP | 09/28/2023 | Paid | $7,174.09 |
| PRM 5600 23083033240 | Cable Construction, Installation and Maintenance ( | 08/31/2023 | Paid | $3,824.50 |
| PRM 5600 23083033240 | Cable Shielded, Gel-Filled CAT5E F/UTP | 08/31/2023 | Paid | $23.00 |
| PRM 5600 23083033240 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 08/31/2023 | Paid | $2,506.93 |
| PRM 8100 23072429094 | Cable Shielded, Gel-Filled CAT5E F/UTP | 07/25/2023 | Paid | $3,647.36 |
| PRM 8100 23070627205 | Cable Shielded, Gel-Filled CAT5E F/UTP | 07/10/2023 | Paid | $2,084.49 |
| PRM 8100 23070627213 | Cable Construction, Installation and Maintenance ( | 07/10/2023 | Paid | $100,258.44 |
| PRM 8100 23051121845 | Cable Shielded, Gel-Filled CAT5E F/UTP | 05/15/2023 | Paid | $318.80 |
| PRM 8100 23041919592 | Cable Shielded, Gel-Filled CAT5E F/UTP | 04/20/2023 | Paid | $9,415.60 |
| PRM 8100 23041919594 | Cable Shielded, Gel-Filled CAT5E F/UTP | 04/20/2023 | Paid | $66.54 |
| PRM 8100 23031015431 | Cable Shielded, Gel-Filled CAT5E F/UTP | 03/13/2023 | Paid | $7,947.06 |
| PRM 8100 23031015433 | Cable Shielded, Gel-Filled CAT5E F/UTP | 03/13/2023 | Paid | $231.00 |
| PRM 5600 23021713277 | Cable Construction, Installation and Maintenance ( | 02/21/2023 | Paid | $2,441.11 |
| PRM 8100 23011309934 | Cable Shielded, Gel-Filled CAT5E F/UTP | 01/17/2023 | Paid | $6,953.34 |
| PRM 5600 23011109562 | Cable Construction, Installation and Maintenance ( | 01/12/2023 | Paid | $271.00 |
| PRM 5600 23011109562 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 01/12/2023 | Paid | $50.64 |
| PRM 8100 23011009434 | Cable Shielded, Gel-Filled CAT5E F/UTP | 01/12/2023 | Paid | $2,852.80 |
| PRM 5600 22120706696 | Cable Construction, Installation and Maintenance ( | 12/12/2022 | Paid | $1,094.20 |
| PRM 8100 22103103293 | Cable Shielded, Gel-Filled CAT5E F/UTP | 11/01/2022 | Paid | $2,963.52 |
| PRM 8100 22071426057 | Support Services | 07/18/2022 | Paid | $12,155.80 |
| PRM 8100 22070125013 | Support Services | 07/06/2022 | Paid | $46,582.66 |
| PRM 8100 22042018565 | Support Services | 04/22/2022 | Paid | $11,167.00 |
| PRM 8100 22042018567 | Support Services | 04/22/2022 | Paid | $8,496.58 |
| PRM 8100 22041918458 | Support Services | 04/21/2022 | Paid | $5,197.06 |
| PRM 8100 22031014850 | Support Services | 03/14/2022 | Paid | $497.60 |
| PRM 8100 22030914681 | Support Services | 03/11/2022 | Paid | $5,909.33 |
| PRM 8100 22011109318 | Support Services | 01/13/2022 | Paid | $2,239.92 |
| PRM 8100 22011009174 | Support Services | 01/12/2022 | Paid | $5,225.46 |
| PRM 8100 22010709040 | Support Services | 01/11/2022 | Paid | $2,298.15 |
| PRM 8100 22010508795 | Fiber Optics Cables, Interconnecting Components, a | 01/06/2022 | Paid | $38,962.92 |
| PRM 8100 21111804745 | Support Services | 11/22/2021 | Paid | $11,107.01 |
| PRM 8100 21090931494 | Support Services | 09/13/2021 | Paid | $5,333.50 |
| PRM 6400 21030112833 | Cable Construction, Installation and Maintenance ( | 03/02/2021 | Paid | $723.17 |
| PRM 8100 21011108912 | Support Services | 01/13/2021 | Paid | $12,684.30 |
| PRM 6400 20111203867 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 11/16/2020 | Paid | $34.00 |
| PRM 8100 20092535059 | Support Services | 09/29/2020 | Paid | $465.00 |
| PRM 8100 20090232849 | Support Services | 09/04/2020 | Paid | $270.00 |
| PRM 8100 20080530170 | Support Services | 08/07/2020 | Paid | $1,861.11 |
| PRM 8100 20073029664 | Support Services | 08/03/2020 | Paid | $3,353.18 |
| PRM 8100 20071427808 | Support Services | 07/17/2020 | Paid | $3,640.84 |
| PRM 8100 20071327635 | Support Services | 07/15/2020 | Paid | $5,683.20 |
| PRM 8100 20070226953 | Support Services | 07/08/2020 | Paid | $92,422.51 |
| PRM 8100 20060424747 | Support Services | 06/09/2020 | Paid | $47,044.87 |
| PRM 8100 20032417871 | Support Services | 03/27/2020 | Paid | $24,557.29 |
| PRM 8100 20031717142 | Support Services | 03/20/2020 | Paid | $548.00 |
| PRM 8100 20031717145 | Support Services | 03/20/2020 | Paid | $8,996.72 |
| PRM 8100 20031817229 | Support Services | 03/20/2020 | Paid | $6,829.49 |
| PRM 8100 20030415725 | Support Services | 03/06/2020 | Paid | $825.52 |
| PRM 5600 20030415688 | Software Maintenance/Support | 03/05/2020 | Paid | $50,967.99 |
| PRM 8100 19103103378 | Support Services | 11/01/2019 | Paid | $1,990.10 |
| PRM 8100 19081329713 | Support Services | 08/15/2019 | Paid | $567.47 |
| PRM 8100 19081329715 | Support Services | 08/15/2019 | Paid | $20,433.04 |
| PRM 8100 18010208208 | Support Services | 01/03/2018 | Paid | $10,713.92 |
| PRM 8100 17101601722 | Support Services | 10/17/2017 | Paid | $8,320.11 |
| PRM 8100 17101401559 | Support Services | 10/16/2017 | Paid | $3,905.92 |
| PRM 8100 17080329659 | Support Services | 08/04/2017 | Paid | $42,534.45 |
| PRM 8100 17073129170 | Support Services | 08/01/2017 | Paid | $3,476.71 |
| PRM 8100 17061324864 | Cable Construction, Installation and Maintenance ( | 06/14/2017 | Paid | $831.22 |
| PRM 8100 17050921617 | Cable Construction, Installation and Maintenance ( | 05/10/2017 | Paid | $3,274.49 |
| PRM 8100 17050921617 | Support Services | 05/10/2017 | Paid | $11,310.12 |
| PRM 8100 17041919766 | Cable Construction, Installation and Maintenance ( | 04/20/2017 | Paid | $1,195.00 |
| PRM 8100 17041919768 | Support Services | 04/20/2017 | Paid | $7,644.00 |
| PRM 8100 17032917712 | Cable Construction, Installation and Maintenance ( | 03/30/2017 | Paid | $9,367.00 |
| PRM 8100 17032917712 | Support Services | 03/30/2017 | Paid | $7,343.00 |
| PRM 8100 17032717337 | Cable Construction, Installation and Maintenance ( | 03/28/2017 | Paid | $16,335.67 |
| PRM 8100 17030915748 | Support Services | 03/10/2017 | Paid | $22,296.66 |
| PRM 8100 16121507156 | Support Services | 12/16/2016 | Paid | $130,784.00 |
| PRM 8100 16112805294 | Cable Construction, Installation and Maintenance ( | 11/29/2016 | Paid | $11,472.26 |
| PRM 8100 16090236218 | Cable Construction, Installation and Maintenance ( | 09/06/2016 | Paid | $6,172.61 |
| PRM 8100 16083035849 | Cable Construction, Installation and Maintenance ( | 08/31/2016 | Paid | $5,076.74 |
| PRM 8100 16072531740 | Cable Construction, Installation and Maintenance ( | 07/26/2016 | Paid | $13,757.60 |
| PRM 8100 16072531741 | Cable Construction, Installation and Maintenance ( | 07/26/2016 | Paid | $859.03 |
| PRM 8100 16071431053 | Cable Construction, Installation and Maintenance ( | 07/15/2016 | Paid | $3,646.33 |
| PRM 8100 16071130583 | Cable Construction, Installation and Maintenance ( | 07/12/2016 | Paid | $4,789.09 |
| PRM 8100 16032118900 | Cable Construction, Installation and Maintenance ( | 03/22/2016 | Paid | $2,535.86 |
| PRM 8100 16030817230 | Cable Construction, Installation and Maintenance ( | 03/09/2016 | Paid | $190.42 |
| PRM 8100 16030116159 | Cable Construction, Installation and Maintenance ( | 03/02/2016 | Paid | $7,809.99 |
| PRM 8100 16020313212 | Cable Construction, Installation and Maintenance ( | 02/04/2016 | Paid | $9,011.29 |
| PRM 8100 16020213042 | Cable Construction, Installation and Maintenance ( | 02/03/2016 | Paid | $19,406.70 |
| PRM 8100 16011911759 | Cable Construction, Installation and Maintenance ( | 01/20/2016 | Paid | $927.59 |
| PRM 8100 15110203647 | Cable Construction, Installation and Maintenance ( | 11/03/2015 | Paid | $8,574.59 |
| PRM 8100 15102903463 | Cable Construction, Installation and Maintenance ( | 10/30/2015 | Paid | $1,239.87 |
| PRM 8100 15102903465 | Cable Construction, Installation and Maintenance ( | 10/30/2015 | Paid | $2,744.81 |
| PRM 8100 15102803366 | Cable Construction, Installation and Maintenance ( | 10/29/2015 | Paid | $5,533.18 |
| PRM 8100 15072332616 | Cable Construction, Installation and Maintenance ( | 07/24/2015 | Paid | $4,339.42 |
| PRM 8100 15060226616 | Cable Construction, Installation and Maintenance ( | 06/03/2015 | Paid | $904.21 |
| PRM 8100 15052225765 | Cable Construction, Installation and Maintenance ( | 05/26/2015 | Paid | $1,740.20 |
| PRM 8100 15052025502 | Cable Construction, Installation and Maintenance ( | 05/21/2015 | Paid | $380.84 |
| PRM 8100 15051925350 | Cable Construction, Installation and Maintenance ( | 05/20/2015 | Paid | $1,128.24 |
| PRM 8100 15042322435 | Cable Construction, Installation and Maintenance ( | 04/24/2015 | Paid | $413.34 |
| PRM 8100 15042322437 | Cable Construction, Installation and Maintenance ( | 04/24/2015 | Paid | $5,988.47 |
| PRM 8100 15040219995 | Cable Construction, Installation and Maintenance ( | 04/03/2015 | Paid | $385.27 |
| PRM 8100 15033019529 | Cable Construction, Installation and Maintenance ( | 03/31/2015 | Paid | $190.42 |
| PRM 8100 15032418834 | Cable Construction, Installation and Maintenance ( | 03/25/2015 | Paid | $1,277.97 |
| PRM 8100 15030916827 | Cable Construction, Installation and Maintenance ( | 03/10/2015 | Paid | $34,310.75 |
| PRM 8100 15021114090 | Cable Construction, Installation and Maintenance ( | 02/12/2015 | Paid | $20,614.18 |
| PRM 8100 15020913623 | Cable Construction, Installation and Maintenance ( | 02/10/2015 | Paid | $5,966.93 |
| PRM 8100 14121707970 | Cable Construction, Installation and Maintenance ( | 12/18/2014 | Paid | $190.42 |