PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RENEGADE GROUP, LLC |
PAYMENT REQUEST | PRM 1100 24030817902 |
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 24022606760 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 03/11/2024 | Paid | $222,776.64 |
DO 1100 24022606760 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 113 | 03/11/2024 | Paid | $17,684.52 |
DO 1100 24022606760 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 03/11/2024 | Paid | $16,486.01 |