Data Drill Down for January & 2023
Payment Request
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | PHYSICAL PLANT INFRASTRUCTURE UPGRADES FY17 | PAYMENT REQUEST | PRM 8100 23011309934 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 22061008783 | n/a | Cable Shielded, Gel-Filled CAT5E F/UTP | 121 | 01/17/2023 | Paid | $14,025.00 |