Data Drill Down for May & 2023
Purchase Order
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 22101000837 | Cable Construction, Installation and Maintenance ( | 111 | 05/30/2023 | Paid | $1,307.41 |
| DO 5600 23041907580 | Cable Construction, Installation and Maintenance ( | 121 | 05/30/2023 | Paid | $8,893.50 |
| DO 5600 23050508212 | Cable Construction, Installation and Maintenance ( | 111 | 05/30/2023 | Paid | $2,525.74 |
| DO 5600 23050908272 | Cable Construction, Installation and Maintenance ( | 111 | 05/30/2023 | Paid | $3,028.50 |
| DO 8200 22101100898 | Cable Construction, Installation and Maintenance ( | 111 | 05/30/2023 | Paid | $10,067.27 |