PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TRICO TOWER SERVICE INC |
PAYMENT REQUEST | PRM 6400 13102503060 |
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 13072918252 | n/a | Tower Maintenance and Repair | 112 | 10/28/2013 | Paid | $2,244.80 |
DO 6400 13072918252 | n/a | Tower Maintenance and Repair | 111 | 10/28/2013 | Paid | $561.20 |