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 23122209381 |
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 23121304061 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 118 | 12/27/2023 | Paid | $39,544.40 |
| DO 1100 23121304061 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 113 | 12/27/2023 | Paid | $46,973.81 |
| DO 1100 23121304061 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 116 | 12/27/2023 | Paid | $4,461.04 |
| DO 1100 23121304061 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 1111 | 12/27/2023 | Paid | $12,083.50 |
| DO 1100 23121304061 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 12/27/2023 | Paid | $1,703.70 |
| DO 1100 23121304061 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 1110 | 12/27/2023 | Paid | $33,706.30 |
| DO 1100 23121304061 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 12/27/2023 | Paid | $3,433.15 |
| DO 1100 23121304061 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 114 | 12/27/2023 | Paid | $20,315.56 |
| DO 1100 23121304061 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 117 | 12/27/2023 | Paid | $11,869.60 |
| DO 1100 23121304061 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 119 | 12/27/2023 | Paid | $14,977.50 |
| DO 1100 23121304061 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 115 | 12/27/2023 | Paid | $20,782.08 |