Purchase Order
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
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EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8100 23111703175 | Fiber Optics Cables, Interconnecting Components, a | 111 | 04/15/2024 | Paid | $7,034.60 |