Data Drill Down for January & 2022
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 | 01/18/2022 | Paid | $5,120.33 |
| DO 5600 21010703928 | Cable Construction, Installation and Maintenance ( | 111 | 01/18/2022 | Paid | $2,049.49 |
| DO 5600 21010703928 | Cable Construction, Installation and Maintenance ( | 121 | 01/18/2022 | Paid | $428.24 |