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 10/07/2021 Paid $4,988.36
DO 5600 21070709818 Cable Construction, Installation and Maintenance ( 131 10/07/2021 Paid $2,394.00
DO 5600 21081311139 Cable Construction, Installation and Maintenance ( 121 10/07/2021 Paid $2,236.00
DO 5600 21081311141 Cable Construction, Installation and Maintenance ( 111 10/07/2021 Paid $2,044.00