Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRICO TOWER SERVICE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 21102102136 | Tower Maintenance and Repair | 10/25/2021 | Paid | $1,205.00 |
| PRM 6400 15020913597 | Tower Maintenance and Repair | 02/10/2015 | Paid | $1,850.00 |
| PRM 8100 15012111668 | Cable Construction, Installation and Maintenance ( | 01/22/2015 | Paid | $1,048.75 |