Data Drill Down for April & 2024
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 23101101173 | CABLE, NETWORK DATA | 111 | 04/18/2024 | Paid | $1,651.60 |
| DO 5600 23101101173 | CABLE, NETWORK DATA | 121 | 04/18/2024 | Paid | $847.24 |
| DO 5600 23101101173 | CABLE, NETWORK DATA | 111 | 04/18/2024 | Paid | $1,236.60 |
| DOM 1100 MAX167350 | Cable Shielded, Gel-Filled CAT5E F/UTP | 111 | 04/18/2024 | Paid | $19,284.00 |
| DOM 1100 MAX178158 | Cable Construction, Installation and Maintenance ( | 111 | 04/18/2024 | Paid | $4,292.50 |