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