Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 11041319712 | Tower Maintenance and Repair | 04/14/2011 | Paid | $1,140.00 |
| PRM 6400 11031716900 | Tower Maintenance and Repair | 03/18/2011 | Paid | $1,850.85 |
| PRM 6400 11030215227 | Tower Maintenance and Repair | 03/03/2011 | Paid | $3,859.50 |
| PRM 6400 11022314306 | Tower Maintenance and Repair | 02/24/2011 | Paid | $1,480.00 |
| PRM 6400 10101902188 | Tower Maintenance and Repair | 10/20/2010 | Paid | $2,425.00 |
| PRM 6400 10080432818 | Tower Maintenance and Repair | 08/05/2010 | Paid | $930.00 |
| PRM 6400 10071430385 | Tower Maintenance and Repair | 07/15/2010 | Paid | $1,158.50 |
| PRM 6400 10031217561 | Tower Maintenance and Repair | 03/15/2010 | Paid | $1,140.00 |
| PRM 6400 10030916889 | Tower Maintenance and Repair | 03/10/2010 | Paid | $1,140.00 |
| PRM 6400 09110203617 | Tower Maintenance and Repair | 11/03/2009 | Paid | $600.00 |
| PRM 6400 09070635339 | Tower Maintenance and Repair | 07/07/2009 | Paid | $1,210.00 |