Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VERTICAL BRIDGE TOWERS II, LLC |
| PAYMENT REQUEST | PRM 1100 18022613012 |
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 1100 18022107109 | MA 1100 NI170000023 | Radio and Telecommunications Equipment and Accs. Rental | 121 | 02/28/2018 | Paid | $2,080.00 |
| DO 1100 18022107109 | MA 1100 NI170000023 | Radio and Telecommunications Equipment and Accs. Rental | 131 | 02/28/2018 | Paid | $2,080.00 |
| DO 1100 18022107109 | MA 1100 NI170000023 | Radio and Telecommunications Equipment and Accs. Rental | 111 | 02/28/2018 | Paid | $2,080.00 |