Data Drill Down for September & 2022
Purchase Order
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 22031005770 | Support Services | 111 | 09/20/2022 | Paid | $6,252.25 |
| DO 8100 22031005770 | Support Services | 121 | 09/20/2022 | Paid | $12,193.00 |
| DO 8100 22031005770 | Support Services | 131 | 09/20/2022 | Paid | $11,258.50 |
| DO 8100 22031005770 | Support Services | 141 | 09/20/2022 | Paid | $6,408.00 |