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 12051821966 |
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 12040311474 | n/a | Tower Maintenance and Repair | 122 | 05/21/2012 | Paid | $968.00 |
| DO 6400 12040311474 | n/a | Tower Maintenance and Repair | 121 | 05/21/2012 | Paid | $3,872.00 |
| DO 6400 12041912428 | n/a | Tower Maintenance and Repair | 111 | 05/21/2012 | Paid | $775.43 |
| DO 6400 12041912428 | n/a | Tower Maintenance and Repair | 112 | 05/21/2012 | Paid | $193.86 |