Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS 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 2200 24082038326 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 08/22/2024 | Paid | $9,844.52 |
| PRM 5600 21022612777 | Cable Construction, Installation and Maintenance ( | 03/02/2021 | Paid | $1,983.26 |
| PRM 5600 20120205358 | Cable Construction, Installation and Maintenance ( | 12/03/2020 | Paid | $4,650.34 |