Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MICROWAVE & MICROWAVE EQUIPMNT |
| PAYEE | ENERTECH RESOURCES LLC |
| PAYMENT REQUEST | PRM 6400 20060424729 |
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 20021106090 | n/a | Tower Maintenance and Repair | 111 | 06/08/2020 | Paid | $4,849.00 |