PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TRICO TOWER SERVICE INC |
PAYMENT REQUEST | PRM 6400 22081729067 |
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 22072610249 | n/a | Tower Maintenance and Repair | 111 | 08/18/2022 | Paid | $170.00 |
DO 6400 22072610249 | n/a | Tower Maintenance and Repair | 121 | 08/18/2022 | Paid | $400.00 |
DO 6400 22072610251 | n/a | Tower Maintenance and Repair | 131 | 08/18/2022 | Paid | $85.00 |
DO 6400 22072610251 | n/a | Tower Maintenance and Repair | 141 | 08/18/2022 | Paid | $25.00 |