Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | RENEGADE GROUP, LLC |
| PAYMENT REQUEST | PRM 1100 23110804268 |
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 23103102294 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 11/09/2023 | Paid | $16,688.50 |
| DO 1100 23103102294 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 113 | 11/09/2023 | Paid | $9,360.00 |
| DO 1100 23103102294 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 11/09/2023 | Paid | $512,120.99 |