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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE CROWN CASTLE USA INC
PAYMENT REQUEST PRM 6400 15101401329
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 15100800822 MA 7400 S050431 RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER 111 10/15/2015 Paid $12,000.00
DO 6400 15100800822 MA 7400 S050431 RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER 121 10/15/2015 Paid $12,000.00