Data Drill Down for January & 2025
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 8100 24101601645 | MAINTENANCE AND REPAIR SERVICES, CABLE | 111 | 01/13/2025 | Paid | $20,004.08 |
DO 8100 24101601645 | MAINTENANCE AND REPAIR SERVICES, CABLE | 121 | 01/13/2025 | Paid | $11,704.00 |