Data Drill Down for January & 2023

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 5600 23012504722 Cable Construction, Installation and Maintenance ( 111 01/31/2023 Paid $3,269.84