Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | AT&T MOBILITY II LLC |
| PAYMENT REQUEST | PRM 6400 13091835589 |
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 13090420670 | MA 7400 S050431 | RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER | 111 | 09/19/2013 | Paid | $12,000.00 |