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 20101901144 | Cable Construction, Installation and Maintenance ( | 111 | 10/05/2021 | Paid | $640.49 |
| DO 5600 20120202745 | Cable Construction, Installation and Maintenance ( | 111 | 10/05/2021 | Paid | $1,756.00 |
| DO 5600 21010703928 | Cable Construction, Installation and Maintenance ( | 111 | 10/05/2021 | Paid | $606.25 |
| DO 5600 21072210363 | Cable Construction, Installation and Maintenance ( | 121 | 10/05/2021 | Paid | $2,873.18 |