Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TRICO TOWER SERVICE INC |
| PAYMENT REQUEST | PRM 1100 10042121730 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 09091702033 | n/a | Tower Maintenance and Repair | 121 | 04/22/2010 | Paid | $2,450.00 |
| CT 1100 09091702033 | n/a | Tower Maintenance and Repair | 131 | 04/22/2010 | Paid | $3,450.00 |
| CT 1100 09091702033 | n/a | Tower Maintenance and Repair | 111 | 04/22/2010 | Paid | $2,450.00 |