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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE CROWN CASTLE USA INC
PAYMENT REQUEST PRM 6400 23080230156

Total:$19,200.00

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 23071810552 n/a RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER 111 08/03/2023 Paid $19,200.00
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