Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VERTICAL BRIDGE TOWERS II, LLC |
| 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 1100 18022613012 | Radio and Telecommunications Equipment and Accs. Rental | 02/28/2018 | Paid | $6,240.00 |
| PRM 6400 18020511377 | RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER | 02/07/2018 | Paid | $1,290.86 |
| PRM 6400 18010208162 | RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER | 01/04/2018 | Paid | $1,290.86 |
| PRM 6400 17122807973 | RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER | 01/02/2018 | Paid | $3,872.54 |