Data Drill Down for January & 2025
Purchase Order
PAYEE | TRICO TOWER SERVICE INC |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 24112203656 | Tower Maintenance and Repair | 111 | 01/16/2025 | Paid | $11,470.00 |