PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TRICO TOWER SERVICE INC |
PAYMENT REQUEST | PRM 6400 23121808629 |
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 23101201275 | n/a | Tower Maintenance and Repair | 121 | 12/19/2023 | Paid | $1,396.40 |
DO 6400 23101201275 | n/a | Tower Maintenance and Repair | 111 | 12/19/2023 | Paid | $816.00 |