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Data Drill Down for January & 2023

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

Total:$3,269.84

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
DO 2200 22051908121 Cable Construction, Installation and Maintenance ( 111 01/26/2023 Paid $41,227.47
DO 2200 22051908121 Cable Construction, Installation and Maintenance ( 112 01/26/2023 Paid $41,227.47
DO 2200 22112202781 Cable Construction, Installation and Maintenance ( 121 01/26/2023 Paid $1,810.41
DO 2200 22112202781 Cable Construction, Installation and Maintenance ( 122 01/26/2023 Paid $1,810.41
DO 5600 22081611064 Cable Construction, Installation and Maintenance ( 111 01/23/2023 Paid $8,954.50
DO 5600 22062709282 Cable Construction, Installation and Maintenance ( 111 01/19/2023 Paid $1,624.15
DO 5600 22081611040 Cable Construction, Installation and Maintenance ( 131 01/19/2023 Paid $9,851.66
DO 5600 22101000837 Cable Construction, Installation and Maintenance ( 121 01/19/2023 Paid $586.50
DO 5600 22041106848 Cable Construction, Installation and Maintenance ( 111 01/12/2023 Paid $227.41
DO 6400 22080810735 Cable Construction, Installation and Maintenance ( 111 01/12/2023 Paid $578.24
DO 6400 22080810735 Cable Construction, Installation and Maintenance ( 121 01/12/2023 Paid $312.50
DO 6400 22080810735 Cable Construction, Installation and Maintenance ( 131 01/12/2023 Paid $632.00
DO 5600 21110402058 Cable Construction, Installation and Maintenance ( 111 01/05/2023 Paid $16,070.00
DO 5600 22020804853 Cable Construction, Installation and Maintenance ( 111 01/05/2023 Paid $2,618.51
DO 5600 22101201012 Cable Construction, Installation and Maintenance ( 121 01/05/2023 Paid $8,448.75
DO 5600 22102601712 Cable Construction, Installation and Maintenance ( 121 01/05/2023 Paid $768.00
DO 5600 22113002959 Cable Construction, Installation and Maintenance ( 131 01/05/2023 Paid $5,251.50
DO 6400 22111002320 Cable Construction, Installation and Maintenance ( 111 01/03/2023 Paid $550.00
DO 6400 22111002320 Cable Construction, Installation and Maintenance ( 121 01/03/2023 Paid $1,185.00
DO 6400 22111002320 Cable Construction, Installation and Maintenance ( 131 01/03/2023 Paid $883.74
DO 6400 22111002320 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 141 01/03/2023 Paid $570.00
DO 6400 22111002320 Cable Construction, Installation and Maintenance ( 151 01/03/2023 Paid $979.77
DO 6400 22111002320 Cable Construction, Installation and Maintenance ( 161 01/03/2023 Paid $3,814.78
DO 6400 22111002320 Cable Construction, Installation and Maintenance ( 171 01/03/2023 Paid $1,040.03
DO 6400 22111002320 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 181 01/03/2023 Paid $601.50
DO 6400 22111002320 Cable Construction, Installation and Maintenance ( 191 01/03/2023 Paid $1,606.22
DO 6400 22111002320 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 1101 01/03/2023 Paid $716.00
DO 6400 22111002320 Cable Construction, Installation and Maintenance ( 1111 01/03/2023 Paid $297.15
DO 6400 22111002320 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 1121 01/03/2023 Paid $1,097.10
DO 6400 22111002320 Cable Construction, Installation and Maintenance ( 1131 01/03/2023 Paid $362.51
DO 6400 22111002320 Cable Construction, Installation and Maintenance ( 1141 01/03/2023 Paid $410.00
DO 6400 22111002320 Cable Construction, Installation and Maintenance ( 1151 01/03/2023 Paid $312.50
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