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 21063024824 |
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 21050707979 | MA 6400 NA210000114 | Tower Maintenance and Repair | 121 | 07/01/2021 | Paid | $800.00 |
| DO 6400 21050707979 | MA 6400 NA210000114 | Tower Maintenance and Repair | 111 | 07/01/2021 | Paid | $595.00 |