PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TRICO TOWER SERVICE INC |
PAYMENT REQUEST | PRM 6400 23053023477 |
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 23030706126 | n/a | Tower Maintenance and Repair | 122 | 05/31/2023 | Paid | $146.00 |
DO 6400 23030706126 | n/a | Tower Maintenance and Repair | 111 | 05/31/2023 | Paid | $320.00 |
DO 6400 23030706126 | n/a | Tower Maintenance and Repair | 131 | 05/31/2023 | Paid | $544.00 |
DO 6400 23030706126 | n/a | Tower Maintenance and Repair | 112 | 05/31/2023 | Paid | $80.00 |
DO 6400 23030706126 | n/a | Tower Maintenance and Repair | 121 | 05/31/2023 | Paid | $584.00 |
DO 6400 23030706126 | n/a | Tower Maintenance and Repair | 132 | 05/31/2023 | Paid | $136.00 |