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