Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TRICO TOWER SERVICE INC |
| PAYMENT REQUEST | PRM 6400 11090733750 |
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 11080922766 | n/a | Tower Maintenance and Repair | 112 | 09/08/2011 | Paid | $4,954.40 |
| DO 6400 11080922766 | n/a | Tower Maintenance and Repair | 111 | 09/08/2011 | Paid | $1,238.60 |
| DO 6400 11081823331 | n/a | Tower Maintenance and Repair | 121 | 09/08/2011 | Paid | $5,890.00 |