PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | BUTLER BROADCASTING CO LTD |
PAYMENT REQUEST | PRM 6400 12031915965 |
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 12030609646 | n/a | RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER | 111 | 03/20/2012 | Paid | $143,565.98 |