Purchase Order
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24032207850 | Cable Construction, Installation and Maintenance ( | 111 | 04/22/2024 | Outstanding | $158.00 |
DO 2200 24032207850 | Cable Construction, Installation and Maintenance ( | 121 | 04/22/2024 | Outstanding | $385.00 |