PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | VERTICAL BRIDGE S3 ASSETS, LLC. |
PAYMENT REQUEST | PRM 6400 18070224634 |
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 18053011084 | MA 7400 S060308 | RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER | 111 | 07/03/2018 | Paid | $1,329.59 |