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 |