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Data Drill Down for May & 2023

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

Total:$13,229.41

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 23050908272 Cable Construction, Installation and Maintenance ( 111 05/30/2023 Paid $3,028.50
DO 5600 22101000837 Cable Construction, Installation and Maintenance ( 111 05/18/2023 Paid $502.78
DO 5600 22121403522 Cable Construction, Installation and Maintenance ( 111 05/15/2023 Paid $4,771.50
DO 5600 22121403522 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 121 05/15/2023 Paid $170.00
DO 5600 21110402058 Cable Construction, Installation and Maintenance ( 111 05/08/2023 Paid $21,580.00
DO 5600 22062709282 Cable Construction, Installation and Maintenance ( 131 05/08/2023 Paid $2,351.70
DO 5600 22101000837 Cable Construction, Installation and Maintenance ( 121 05/08/2023 Paid $1,499.32
DO 5600 23040407092 Cable Construction, Installation and Maintenance ( 141 05/08/2023 Paid $7,956.03
DO 5600 23050207992 Cable Construction, Installation and Maintenance ( 151 05/08/2023 Paid $6,424.89
DO 5600 22101000837 Cable Construction, Installation and Maintenance ( 111 05/02/2023 Paid $262.40
DO 5600 23033006991 Cable Construction, Installation and Maintenance ( 111 05/02/2023 Paid $2,856.85
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