PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RENEGADE GROUP, LLC |
PAYMENT REQUEST | PRM 1100 23102703240 |
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 23102401857 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 10/31/2023 | Paid | $267,132.57 |
DO 1100 23102401857 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 10/31/2023 | Paid | $144,206.46 |
DO 1100 23102401874 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 122 | 10/31/2023 | Paid | $119,292.52 |
DO 1100 23102401874 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 121 | 10/31/2023 | Paid | $358,079.19 |