Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE BRYMER COMMUNICATION SERVICES, LLC
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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 23040618278 Cable Construction, Installation and Maintenance ( 04/10/2023 Paid $2,724.00
PRM 6400 22031415029 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 03/15/2022 Paid $2,185.19
PRM 6400 22030714335 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 03/08/2022 Paid $1,302.84
PRM 5600 22030414134 Cable Construction, Installation and Maintenance ( 03/07/2022 Paid $3,284.17
PRM 6400 21092333081 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 09/27/2021 Paid $800.00
PRM 5600 20102702472 Cable Construction, Installation and Maintenance ( 10/29/2020 Paid $1,555.99
PRM 5600 20090933419 Cable Construction, Installation and Maintenance ( 09/14/2020 Paid $2,679.07
PRM 5600 20081230874 Cable Construction, Installation and Maintenance ( 08/17/2020 Paid $7,198.00
PRM 5600 20072929490 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 07/30/2020 Paid $6,293.15
PRM 5600 19112605673 Cable Construction, Installation and Maintenance ( 11/27/2019 Paid $700.41
PRM 5600 19073028000 Cable Construction, Installation and Maintenance ( 07/31/2019 Paid $5,844.48
PRM 8100 18022813508 Support Services 03/01/2018 Paid $9,342.24
PRM 8100 18021211961 Support Services 02/13/2018 Paid $46,564.10
PRM 5600 16062428578 Cable Construction, Installation and Maintenance ( 06/27/2016 Paid $4,730.80
PRM 5600 16062228259 Cable Construction, Installation and Maintenance ( 06/23/2016 Paid $12,957.27