Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TRICO TOWER SERVICE INC |
| PAYMENT REQUEST | PRM 6400 22032316049 |
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 21092212466 | n/a | Tower Maintenance and Repair | 131 | 03/24/2022 | Paid | $38.00 |
| DO 6400 21092212466 | n/a | Tower Maintenance and Repair | 141 | 03/24/2022 | Paid | $374.00 |