PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TCS CONSULTANTS INC |
PAYMENT REQUEST | PRM 6400 09042126777 |
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 09033116957 | n/a | Tower Maintenance and Repair | 111 | 04/22/2009 | Paid | $975.00 |
DO 6400 09033116957 | n/a | Tower Maintenance and Repair | 122 | 04/22/2009 | Paid | $136.50 |
DO 6400 09033116957 | n/a | Tower Maintenance and Repair | 121 | 04/22/2009 | Paid | $546.00 |