Data Drill Down for May & 2023

Purchase Order
PAYEE TRICO TOWER SERVICE INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 23030706107 Tower Maintenance and Repair 141 05/30/2023 Paid $1,147.50
DO 6400 23030706107 Tower Maintenance and Repair 151 05/30/2023 Paid $200.00
DO 6400 23030706107 Tower Maintenance and Repair 161 05/30/2023 Paid $365.00
DO 6400 23030706110 Tower Maintenance and Repair 111 05/30/2023 Paid $1,020.00
DO 6400 23030706110 Tower Maintenance and Repair 121 05/30/2023 Paid $400.00
DO 6400 23030706110 Tower Maintenance and Repair 131 05/30/2023 Paid $2,190.00
DO 6400 23030706113 Tower Maintenance and Repair 171 05/30/2023 Paid $800.00
DO 6400 23030706113 Tower Maintenance and Repair 181 05/30/2023 Paid $5,100.00
DO 6400 23030706113 Tower Maintenance and Repair 191 05/30/2023 Paid $6,355.00
DO 6400 23030706124 Tower Maintenance and Repair 111 05/30/2023 Paid $1,402.50
DO 6400 23030706124 Tower Maintenance and Repair 121 05/30/2023 Paid $397.00
DO 6400 23030706124 Tower Maintenance and Repair 131 05/30/2023 Paid $800.00
DO 6400 23030706125 Tower Maintenance and Repair 141 05/30/2023 Paid $165.80
DO 6400 23030706125 Tower Maintenance and Repair 151 05/30/2023 Paid $4,080.00
DO 6400 23030706125 Tower Maintenance and Repair 161 05/30/2023 Paid $1,600.00