Purchase Order
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 22031005770 | Support Services | 111 | 01/17/2023 | Paid | $15,954.40 |
DO 8100 22031005770 | Support Services | 121 | 01/17/2023 | Paid | $3,560.00 |