PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | BUTLER BROADCASTING CO LTD |
PAYMENT REQUEST | PRM 6400 19041517935 |
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 19041008935 | n/a | RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER | 111 | 04/16/2019 | Paid | $158,886.29 |