PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TRICO TOWER SERVICE INC |
PAYMENT REQUEST | PRM 6400 24040521544 |
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 | 04/08/2024 | Paid | $337.50 |
DO 6400 23101201275 | n/a | Tower Maintenance and Repair | 111 | 04/08/2024 | Paid | $337.50 |
DO 6400 23101201275 | n/a | Tower Maintenance and Repair | 131 | 04/08/2024 | Paid | $200.00 |