Austin Finance Online

Data Drill Down for September & 2022

Purchase Order

PAYEE	BRYMER COMMUNICATION SERVICES, LLC
EXPENSE CATEGORY	SERVICES-IT INSTALLATIONS
PURCHASE ORDER	Select a purchase order.

Total:$16,982.28

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 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
DO 6400 22080810735	Cable Construction, Installation and Maintenance (	111	09/15/2022	Paid	$790.00
DO 6400 22080810735	Cable Construction, Installation and Maintenance (	121	09/15/2022	Paid	$100.39
DO 6400 22080810735	PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL)	131	09/15/2022	Paid	$875.00
DO 6400 22080810735	Cable Construction, Installation and Maintenance (	141	09/15/2022	Paid	$1,907.39
DO 6400 22080810735	Cable Construction, Installation and Maintenance (	151	09/15/2022	Paid	$1,485.76
DO 6400 22080810735	Cable Construction, Installation and Maintenance (	161	09/15/2022	Paid	$1,104.28
DO 6400 22080810735	PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL)	171	09/15/2022	Paid	$540.00
DO 6400 22080810735	PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL)	181	09/15/2022	Paid	$1,041.70
DO 6400 22080810735	PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL)	191	09/15/2022	Paid	$1,018.24
DO 6400 22080810735	Cable Construction, Installation and Maintenance (	1101	09/15/2022	Paid	$435.01
DO 6400 22080810735	Cable Construction, Installation and Maintenance (	1111	09/15/2022	Paid	$312.50
DO 5600 20102301366	Cable Construction, Installation and Maintenance (	111	09/13/2022	Paid	$8,432.35
DO 5600 21122003530	Cable Construction, Installation and Maintenance (	111	09/13/2022	Paid	$7,142.00
DO 5600 22041106848	Cable Construction, Installation and Maintenance (	111	09/12/2022	Paid	$12,242.05
DO 5600 21101401100	Cable Construction, Installation and Maintenance (	111	09/08/2022	Paid	$970.05
DO 5600 21101401100	Cable Construction, Installation and Maintenance (	121	09/08/2022	Paid	$1,180.78
DO 5600 21101401100	Cable Construction, Installation and Maintenance (	131	09/08/2022	Paid	$4,324.76
DO 5600 21101401100	Cable Construction, Installation and Maintenance (	141	09/08/2022	Paid	$302.56
DO 5600 21101501118	Cable Construction, Installation and Maintenance (	111	09/01/2022	Paid	$11,433.88
DO 6400 22032306193	PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL)	111	09/01/2022	Paid	$622.40
DO 6400 22032306193	PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL)	121	09/01/2022	Paid	$462.37
DO 6400 22032306193	PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL)	131	09/01/2022	Paid	$43.50
DO 6400 22032306193	PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL)	141	09/01/2022	Paid	$158.00