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Data Drill Down for October & 2021

Purchase Order
PAYEE BRYMER COMMUNICATION SERVICES, LLC
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PURCHASE ORDER Select a purchase order.

Total:$6,470.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21042607568 Cable Construction, Installation and Maintenance ( 111 10/28/2021 Paid $6,470.00
DO 5600 21010703928 Cable Construction, Installation and Maintenance ( 111 10/18/2021 Paid $527.87
DO 5600 21012604485 Cable Construction, Installation and Maintenance ( 151 10/18/2021 Paid $4,961.14
DO 5600 21042607568 Cable Construction, Installation and Maintenance ( 111 10/18/2021 Paid $14,729.82
DO 5600 21042607568 Cable Construction, Installation and Maintenance ( 121 10/18/2021 Paid $21,201.68
DO 5600 21060909003 Cable Construction, Installation and Maintenance ( 131 10/18/2021 Paid $9,795.36
DO 5600 21072210363 Cable Construction, Installation and Maintenance ( 141 10/18/2021 Paid $4,037.80
DO 5600 20061210056 Cable Construction, Installation and Maintenance ( 111 10/11/2021 Paid $15,431.22
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
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
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
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