Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LINETEC SERVICES, LLC
PAYMENT REQUEST PRM 1100 23110604054

Total:$114,655.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 23102401872 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 11/07/2023 Paid $41,943.60
DO 1100 23102401872 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 11/07/2023 Paid $3,456.00
DO 1100 23102401872 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 11/07/2023 Paid $4,050.32
DO 1100 23102401872 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 11/07/2023 Paid $2,885.16
DO 1100 23102401872 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 11/07/2023 Paid $11,542.00
DO 1100 23102401872 n/a Utility Powerline Overhead Transmission and Distribution Mai 116 11/07/2023 Paid $50,778.50
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