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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TRICO TOWER SERVICE INC
PAYMENT REQUEST PRM 6400 11092235190
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 11072621700 n/a Tower Maintenance and Repair 111 09/23/2011 Paid $965.60
DO 6400 11072621700 n/a Tower Maintenance and Repair 112 09/23/2011 Paid $241.40