Payment Request
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
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EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | CRITICAL TECHNOLOGY REPLACE |
ACTIVITY | CTM WIRELESS TECHNOLOGY | PAYMENT REQUEST | PRM 6400 22083030326 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6400 22032306193 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 131 | 09/01/2022 | Paid | $43.50 |