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Data Drill Down for February & 2023

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

Total:$26,211.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21101501118 Cable Construction, Installation and Maintenance ( 111 02/28/2023 Paid $26,211.28
DO 5600 22041607030 Cable Construction, Installation and Maintenance ( 111 02/27/2023 Paid $2,489.05
DO 5600 22081611060 Cable Construction, Installation and Maintenance ( 121 02/21/2023 Paid $2,978.50
DO 5600 22081711071 Cable Construction, Installation and Maintenance ( 111 02/21/2023 Paid $1,840.50
DO 5600 22101000837 Cable Construction, Installation and Maintenance ( 111 02/21/2023 Paid $549.50
DO 5600 22101000837 Cable Construction, Installation and Maintenance ( 121 02/21/2023 Paid $165.00
DO 5600 22102701782 Cable Construction, Installation and Maintenance ( 131 02/21/2023 Paid $5,597.97
DO 5600 21102201446 Cable Construction, Installation and Maintenance ( 121 02/16/2023 Paid $12,447.40
DO 5600 22101000837 Cable Construction, Installation and Maintenance ( 131 02/16/2023 Paid $548.91
DO 5600 22101000837 Cable Construction, Installation and Maintenance ( 111 02/16/2023 Paid $1,787.87
DO 5600 22101000837 Cable Construction, Installation and Maintenance ( 111 02/16/2023 Paid $3,593.78
DO 5600 22111802607 Cable Construction, Installation and Maintenance ( 111 02/16/2023 Paid $3,305.08
DO 5600 22062709282 Cable Construction, Installation and Maintenance ( 111 02/14/2023 Paid $2,469.89
DO 5600 22101000837 Cable Construction, Installation and Maintenance ( 111 02/14/2023 Paid $1,324.41
DO 5600 22080210551 Cable Construction, Installation and Maintenance ( 111 02/09/2023 Paid $630.00
DO 5600 22080210551 Cable Construction, Installation and Maintenance ( 121 02/09/2023 Paid $3,659.00
DO 5600 23010604147 Cable Construction, Installation and Maintenance ( 111 02/06/2023 Paid $2,984.98
DO 5600 22122003711 Cable Construction, Installation and Maintenance ( 111 02/03/2023 Paid $920.12
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