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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VERTICAL BRIDGE S3 ASSETS, LLC.
PAYMENT REQUEST PRM 6400 19102802937

Total:$1,369.48

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 19091615555 MA 7400 S060308 RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER 111 10/29/2019 Paid $1,369.48
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