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 6400 17122807973 |
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 17112903475 | MA 7400 S060308 | RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER | 131 | 01/02/2018 | Paid | $1,290.86 |
| DO 6400 17112903475 | MA 7400 S060308 | RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER | 121 | 01/02/2018 | Paid | $1,290.84 |
| DO 6400 17112903475 | MA 7400 S060308 | RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER | 111 | 01/02/2018 | Paid | $1,290.84 |