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 23052623364 |
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 23030706124 | n/a | Tower Maintenance and Repair | 131 | 05/30/2023 | Paid | $800.00 |
| DO 6400 23030706124 | n/a | Tower Maintenance and Repair | 111 | 05/30/2023 | Paid | $1,402.50 |
| DO 6400 23030706124 | n/a | Tower Maintenance and Repair | 121 | 05/30/2023 | Paid | $397.00 |
| DO 6400 23030706125 | n/a | Tower Maintenance and Repair | 161 | 05/30/2023 | Paid | $1,600.00 |
| DO 6400 23030706125 | n/a | Tower Maintenance and Repair | 151 | 05/30/2023 | Paid | $4,080.00 |
| DO 6400 23030706125 | n/a | Tower Maintenance and Repair | 141 | 05/30/2023 | Paid | $165.80 |