Data Drill Down for October & 2021

Purchase Order
PAYEE BRYMER COMMUNICATION SERVICES, LLC
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21010703928 Cable Construction, Installation and Maintenance ( 111 10/04/2021 Paid $350.00
DO 5600 21010703928 Cable Construction, Installation and Maintenance ( 121 10/04/2021 Paid $835.15
DO 5600 21010703928 Cable Construction, Installation and Maintenance ( 111 10/04/2021 Paid $1,490.35
DO 5600 21010703928 Cable Construction, Installation and Maintenance ( 121 10/04/2021 Paid $638.00
DO 5600 21010703928 Cable Construction, Installation and Maintenance ( 131 10/04/2021 Paid $542.00