Data Drill Down for January & 2022
Purchase Order
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 20112402549 | Support Services | 111 | 01/13/2022 | Paid | $2,239.92 |
| DO 8100 20112402549 | Support Services | 111 | 01/12/2022 | Paid | $1,260.00 |
| DO 8100 20112402549 | Support Services | 121 | 01/12/2022 | Paid | $1,070.66 |
| DO 8100 20112402549 | Support Services | 131 | 01/12/2022 | Paid | $244.60 |
| DO 8100 20112402549 | Support Services | 141 | 01/12/2022 | Paid | $2,650.20 |
| DO 8100 20112402549 | Support Services | 111 | 01/11/2022 | Paid | $2,298.15 |
| CT 8100 21043000536 | Fiber Optics Cables, Interconnecting Components, a | 111 | 01/06/2022 | Paid | $38,962.92 |