Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LINETEC SERVICES, LLC
PAYMENT REQUEST PRM 1100 23103103423

Total:$344,186.04

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 23102401865 n/a Utility Powerline Overhead Transmission and Distribution Mai 118 11/02/2023 Paid $9,449.75
DO 1100 23102401865 n/a Utility Powerline Overhead Transmission and Distribution Mai 1110 11/02/2023 Paid $10,807.50
DO 1100 23102401865 n/a Utility Powerline Overhead Transmission and Distribution Mai 117 11/02/2023 Paid $142,838.56
DO 1100 23102401865 n/a Utility Powerline Overhead Transmission and Distribution Mai 119 11/02/2023 Paid $27,893.00
DO 1100 23102401865 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 11/02/2023 Paid $8,551.50
DO 1100 23102401865 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 11/02/2023 Paid $6,863.80
DO 1100 23102401865 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 11/02/2023 Paid $48,750.92
DO 1100 23102401865 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 11/02/2023 Paid $25,919.86
DO 1100 23102401865 n/a Utility Powerline Overhead Transmission and Distribution Mai 116 11/02/2023 Paid $31,452.16
DO 1100 23102401865 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 11/02/2023 Paid $31,658.99
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