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 24022215946

Total:$261,153.75

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 24012205349 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 02/26/2024 Paid $44,980.28
DO 1100 24012205349 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 02/26/2024 Paid $29,558.90
DO 1100 24012205349 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 02/26/2024 Paid $117,127.39
DO 1100 24012205349 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 02/26/2024 Paid $55,220.30
DO 1100 24012205349 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 02/26/2024 Paid $14,266.88
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