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 23030706126 | Tower Maintenance and Repair | 111 | 05/31/2023 | Paid | $320.00 |
| DO 6400 23030706126 | Tower Maintenance and Repair | 112 | 05/31/2023 | Paid | $80.00 |
| DO 6400 23030706126 | Tower Maintenance and Repair | 121 | 05/31/2023 | Paid | $584.00 |
| DO 6400 23030706126 | Tower Maintenance and Repair | 122 | 05/31/2023 | Paid | $146.00 |
| DO 6400 23030706126 | Tower Maintenance and Repair | 131 | 05/31/2023 | Paid | $544.00 |
| DO 6400 23030706126 | Tower Maintenance and Repair | 132 | 05/31/2023 | Paid | $136.00 |