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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 5600 24101001158 Cable Construction, Installation and Maintenance ( 111 01/16/2025 Paid $1,078.60
DO 5600 24101001158 Cable Construction, Installation and Maintenance ( 111 01/16/2025 Paid $639.00
DO 8100 23110902794 Cable Construction, Installation and Maintenance ( 131 01/16/2025 Paid $9,108.70
DO 8100 23111703175 Fiber Optics Cables, Interconnecting Components, a 111 01/16/2025 Paid $12,087.50
DO 8100 24101001244 Fiber Optics Cables, Interconnecting Components, a 111 01/16/2025 Paid $475.00
DO 8100 24101001244 Fiber Optics Cables, Interconnecting Components, a 121 01/16/2025 Paid $75.60
DO 8100 24101001244 Fiber Optics Cables, Interconnecting Components, a 121 01/16/2025 Paid $6,590.24
DO 8100 24101601645 MAINTENANCE AND REPAIR SERVICES, CABLE 111 01/16/2025 Paid $18,706.04