PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TRICO TOWER SERVICE, INC. |
PAYMENT REQUEST | PRM 6400 10101902188 |
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 10090930663 | n/a | Tower Maintenance and Repair | 111 | 10/20/2010 | Paid | $780.00 |
DO 6400 10090930663 | n/a | Tower Maintenance and Repair | 131 | 10/20/2010 | Paid | $780.00 |
DO 6400 10090930663 | n/a | Tower Maintenance and Repair | 121 | 10/20/2010 | Paid | $865.00 |