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 6400 22080810736 Cable Construction, Installation and Maintenance ( 111 09/29/2022 Paid $1,580.00
DO 6400 22080810736 Cable Construction, Installation and Maintenance ( 121 09/29/2022 Paid $1,244.42
DO 6400 22080810736 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 131 09/29/2022 Paid $1,852.50
DO 6400 22080810736 Cable Construction, Installation and Maintenance ( 141 09/29/2022 Paid $5,621.78
DO 6400 22080810736 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 151 09/29/2022 Paid $1,002.50
DO 6400 22080810736 Cable Construction, Installation and Maintenance ( 161 09/29/2022 Paid $1,405.45
DO 6400 22080810736 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 171 09/29/2022 Paid $1,074.00
DO 6400 22080810736 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 181 09/29/2022 Paid $1,706.60
DO 6400 22080810736 Cable Construction, Installation and Maintenance ( 191 09/29/2022 Paid $870.03
DO 6400 22080810736 Cable Construction, Installation and Maintenance ( 1101 09/29/2022 Paid $625.00
DO 8200 21120903145 Cable Construction, Installation and Maintenance ( 111 09/29/2022 Paid $1,478.12