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 24013113316 |
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 24012505567 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 02/01/2024 | Paid | $6,653.20 |
| DO 1100 24012505567 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 113 | 02/01/2024 | Paid | $12,577.50 |
| DO 1100 24012505567 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 02/01/2024 | Paid | $12,732.50 |
| DO 1100 24012505569 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 121 | 02/01/2024 | Paid | $29,529.02 |
| DO 1100 24012505569 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 122 | 02/01/2024 | Paid | $13,481.18 |