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Data Drill Down for January & 2022

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

Total:$2,611.68

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21010703928 Cable Construction, Installation and Maintenance ( 111 01/25/2022 Paid $1,470.37
DO 5600 21010703928 Cable Construction, Installation and Maintenance ( 121 01/25/2022 Paid $1,141.31
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
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
DO 5600 21112902748 Cable Construction, Installation and Maintenance ( 111 01/13/2022 Paid $2,606.02
DO 5600 21070909896 Cable Construction, Installation and Maintenance ( 111 01/04/2022 Paid $3,215.73
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