Purchase Order
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 21101401105 | Cable Construction, Installation and Maintenance ( | 121 | 01/19/2022 | Paid | $3,939.08 |
DO 5600 21102001309 | Cable Construction, Installation and Maintenance ( | 111 | 01/19/2022 | Paid | $4,915.74 |