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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE RENEGADE GROUP, LLC
PAYMENT REQUEST PRM 1100 24021314849

Total:$196,589.57

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 24013005688 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 02/15/2024 Paid $12,596.22
DO 1100 24013005688 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 02/15/2024 Paid $10,890.00
DO 1100 24013005688 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 02/15/2024 Paid $114,360.09
DO 1100 24013005688 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 02/15/2024 Paid $42,794.62
DO 1100 24013005688 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 02/15/2024 Paid $15,948.64
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