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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VERTICAL BRIDGE S3 ASSETS, LLC.
PAYMENT REQUEST PRM 6400 19040216540

Total:$1,329.59

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 18101000957 MA 7400 S060308 RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER 111 04/03/2019 Paid $1,329.59
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