Data Drill Down for September & 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 2200 22051908121 | Cable Construction, Installation and Maintenance ( | 111 | 09/26/2022 | Paid | $234.60 |
| DO 2200 22051908121 | Cable Construction, Installation and Maintenance ( | 112 | 09/26/2022 | Paid | $234.60 |
| DO 5600 21110402058 | Cable Construction, Installation and Maintenance ( | 111 | 09/26/2022 | Paid | $79,893.69 |