PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TRICO TOWER SERVICE INC |
PAYMENT REQUEST | PRM 6400 12010508844 |
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 11120504180 | n/a | Tower Maintenance and Repair | 111 | 01/06/2012 | Paid | $925.00 |
DO 6400 11120504180 | n/a | Tower Maintenance and Repair | 112 | 01/06/2012 | Paid | $925.00 |