Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TRICO TOWER SERVICE INC |
| PAYMENT REQUEST | PRM 6400 22062324083 |
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 21091612252 | n/a | Tower Maintenance and Repair | 111 | 06/24/2022 | Paid | $1,785.00 |
| DO 6400 21091612252 | n/a | Tower Maintenance and Repair | 131 | 06/24/2022 | Paid | $1,250.00 |
| DO 6400 21091612252 | n/a | Tower Maintenance and Repair | 121 | 06/24/2022 | Paid | $800.00 |