PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RENEGADE GROUP, LLC |
PAYMENT REQUEST | PRM 1100 24012412473 |
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 24011705181 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 113 | 01/25/2024 | Paid | $95,208.50 |
DO 1100 24011705181 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 01/25/2024 | Paid | $472,972.50 |
DO 1100 24011705181 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 01/25/2024 | Paid | $17,186.50 |
DO 1100 24011705181 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 114 | 01/25/2024 | Paid | $9,599.06 |