PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | VERTICAL BRIDGE TOWERS II, LLC |
PAYMENT REQUEST | PRM 6400 18020511377 |
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 | 111 | 02/07/2018 | Paid | $1,290.86 |