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 24010410289 |
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 23122804537 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 113 | 01/08/2024 | Paid | $32,139.96 |
| DO 1100 23122804537 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 115 | 01/08/2024 | Paid | $5,400.00 |
| DO 1100 23122804537 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 01/08/2024 | Paid | $21,542.38 |
| DO 1100 23122804537 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 01/08/2024 | Paid | $3,996.50 |
| DO 1100 23122804537 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 114 | 01/08/2024 | Paid | $68,123.76 |