Purchase Order
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 22083011488 | Cable Shielded, Gel-Filled CAT5E F/UTP | 111 | 05/15/2023 | Paid | $318.80 |