Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY 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 5600 23081631587 | Cable Construction, Installation and Maintenance ( | 08/17/2023 | Paid | $216,175.00 |
| PRM 5600 23021412934 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 02/16/2023 | Paid | $238,708.66 |
| PRM 5600 22050620007 | Cable Construction, Installation and Maintenance ( | 05/09/2022 | Paid | $8,537.14 |
| PRM 5600 22050219548 | Cable Construction, Installation and Maintenance ( | 05/05/2022 | Paid | $26,939.87 |