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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 23110303903

Total:$143,443.35

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 23103102290 n/a Utility Powerline Overhead Transmission and Distribution Mai 1110 11/06/2023 Paid $8,460.00
DO 1100 23103102290 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 11/06/2023 Paid $20,739.20
DO 1100 23103102290 n/a Utility Powerline Overhead Transmission and Distribution Mai 116 11/06/2023 Paid $55,127.26
DO 1100 23103102290 n/a Utility Powerline Overhead Transmission and Distribution Mai 118 11/06/2023 Paid $2,822.09
DO 1100 23103102290 n/a Utility Powerline Overhead Transmission and Distribution Mai 117 11/06/2023 Paid $22,231.92
DO 1100 23103102290 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 11/06/2023 Paid $2,226.52
DO 1100 23103102290 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 11/06/2023 Paid $6,026.40
DO 1100 23103102290 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 11/06/2023 Paid $4,406.16
DO 1100 23103102290 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 11/06/2023 Paid $15,491.30
DO 1100 23103102290 n/a Utility Powerline Overhead Transmission and Distribution Mai 119 11/06/2023 Paid $5,912.50
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