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 24042223355

Total:$593,272.92

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 24032608008 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 04/23/2024 Outstanding $455,317.36
DO 1100 24032608008 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 04/23/2024 Outstanding $47,367.60
DO 1100 24032608008 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 04/23/2024 Outstanding $66,904.16
DO 1100 24040408401 n/a Utility Powerline Overhead Transmission and Distribution Mai 121 04/23/2024 Outstanding $23,683.80
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