PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TRICO TOWER SERVICE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6400 11123008427 | Tower Maintenance and Repair | 01/03/2012 | Paid | $3,100.00 |
PRM 1100 10042121730 | Tower Maintenance and Repair | 04/22/2010 | Paid | $8,350.00 |
PRM 1100 10031217478 | Tower Maintenance and Repair | 03/15/2010 | Paid | $29,397.53 |