PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TRICO TOWER SERVICE INC |
PAYMENT REQUEST | PRM 6400 21102102134 |
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 21082011410 | n/a | Tower Maintenance and Repair | 131 | 10/25/2021 | Paid | $327.00 |
DO 6400 21082011410 | n/a | Tower Maintenance and Repair | 121 | 10/25/2021 | Paid | $1,241.00 |
DO 6400 21082011410 | n/a | Tower Maintenance and Repair | 111 | 10/25/2021 | Paid | $350.00 |