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