PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RENEGADE GROUP, LLC |
PAYMENT REQUEST | PRM 1100 24022916782 |
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 24020606023 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 03/04/2024 | Paid | $30,901.31 |
DO 1100 24020606023 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 114 | 03/04/2024 | Paid | $39,662.70 |
DO 1100 24020606023 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 113 | 03/04/2024 | Paid | $50,650.86 |
DO 1100 24020606023 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 03/04/2024 | Paid | $123,713.79 |