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 21081629275 |
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 21052008452 | MA 6400 NA210000114 | Tower Maintenance and Repair | 171 | 08/17/2021 | Paid | $133.33 |
| DO 6400 21052008452 | MA 6400 NA210000114 | Tower Maintenance and Repair | 1171 | 08/17/2021 | Paid | $131.35 |
| DO 6400 21052008452 | MA 6400 NA210000114 | Tower Maintenance and Repair | 1111 | 08/17/2021 | Paid | $906.00 |
| DO 6400 21052008452 | MA 6400 NA210000114 | Tower Maintenance and Repair | 1161 | 08/17/2021 | Paid | $133.33 |
| DO 6400 21052008452 | MA 6400 NA210000114 | Tower Maintenance and Repair | 1151 | 08/17/2021 | Paid | $133.33 |
| DO 6400 21052008452 | MA 6400 NA210000114 | Tower Maintenance and Repair | 191 | 08/17/2021 | Paid | $302.00 |
| DO 6400 21052008452 | MA 6400 NA210000114 | Tower Maintenance and Repair | 151 | 08/17/2021 | Paid | $935.00 |
| DO 6400 21052008452 | MA 6400 NA210000114 | Tower Maintenance and Repair | 121 | 08/17/2021 | Paid | $595.00 |
| DO 6400 21052008452 | MA 6400 NA210000114 | Tower Maintenance and Repair | 1101 | 08/17/2021 | Paid | $906.00 |
| DO 6400 21052008452 | MA 6400 NA210000114 | Tower Maintenance and Repair | 141 | 08/17/2021 | Paid | $935.00 |
| DO 6400 21052008452 | MA 6400 NA210000114 | Tower Maintenance and Repair | 131 | 08/17/2021 | Paid | $255.00 |
| DO 6400 21052008452 | MA 6400 NA210000114 | Tower Maintenance and Repair | 161 | 08/17/2021 | Paid | $595.00 |
| DO 6400 21052008452 | MA 6400 NA210000114 | Tower Maintenance and Repair | 1121 | 08/17/2021 | Paid | $604.00 |
| DO 6400 21052008452 | MA 6400 NA210000114 | Tower Maintenance and Repair | 1141 | 08/17/2021 | Paid | $133.33 |
| DO 6400 21052008452 | MA 6400 NA210000114 | Tower Maintenance and Repair | 181 | 08/17/2021 | Paid | $604.00 |
| DO 6400 21052008452 | MA 6400 NA210000114 | Tower Maintenance and Repair | 1131 | 08/17/2021 | Paid | $133.33 |
| DO 6400 21052008452 | MA 6400 NA210000114 | Tower Maintenance and Repair | 111 | 08/17/2021 | Paid | $338.00 |