Data Drill Down for January & 2023
Purchase Order
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 22061008783 | Cable Shielded, Gel-Filled CAT5E F/UTP | 111 | 01/17/2023 | Paid | $6,953.34 |
| DO 5600 22120703254 | Cable Construction, Installation and Maintenance ( | 111 | 01/12/2023 | Paid | $271.00 |
| DO 5600 22120703254 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 121 | 01/12/2023 | Paid | $50.64 |
| DO 8100 22083011488 | Cable Shielded, Gel-Filled CAT5E F/UTP | 111 | 01/12/2023 | Paid | $2,852.80 |