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Data Drill Down for June & 2022

Purchase Order
PAYEE BRYMER COMMUNICATION SERVICES, LLC
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PURCHASE ORDER Select a purchase order.

Total:$13,423.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20111202054 Cable Construction, Installation and Maintenance ( 111 06/13/2022 Paid $2,394.00
DO 5600 20111202054 Cable Construction, Installation and Maintenance ( 121 06/13/2022 Paid $3,396.50
DO 5600 20111202054 Cable Construction, Installation and Maintenance ( 131 06/13/2022 Paid $1,125.00
DO 5600 20111202054 Cable Construction, Installation and Maintenance ( 141 06/13/2022 Paid $969.00
DO 5600 20111202054 Cable Construction, Installation and Maintenance ( 151 06/13/2022 Paid $1,104.00
DO 5600 20111202054 Cable Construction, Installation and Maintenance ( 161 06/13/2022 Paid $456.00
DO 5600 20111202054 Cable Construction, Installation and Maintenance ( 171 06/13/2022 Paid $3,979.00
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