Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRICO TOWER SERVICE INC |
| PAYMENT REQUEST | PRM 6400 21102102136 |
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 |
|---|---|---|---|---|---|---|
| DO 6400 21092812649 | n/a | Tower Maintenance and Repair | 131 | 10/25/2021 | Paid | $170.00 |
| DO 6400 21092812649 | n/a | Tower Maintenance and Repair | 111 | 10/25/2021 | Paid | $510.00 |
| DO 6400 21092812649 | n/a | Tower Maintenance and Repair | 121 | 10/25/2021 | Paid | $525.00 |