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 23120406599 |
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 23111503014 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 12/05/2023 | Paid | $48,397.80 |
DO 1100 23111503014 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 1110 | 12/05/2023 | Paid | $5,940.00 |
DO 1100 23111503014 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 116 | 12/05/2023 | Paid | $2,590.40 |
DO 1100 23111503014 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 115 | 12/05/2023 | Paid | $94,712.34 |
DO 1100 23111503014 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 119 | 12/05/2023 | Paid | $2,119.52 |
DO 1100 23111503014 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 114 | 12/05/2023 | Paid | $9,032.72 |
DO 1100 23111503014 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 113 | 12/05/2023 | Paid | $36,373.76 |
DO 1100 23111503014 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 12/05/2023 | Paid | $92,936.86 |
DO 1100 23111503014 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 118 | 12/05/2023 | Paid | $854.50 |
DO 1100 23111503014 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 117 | 12/05/2023 | Paid | $32,104.79 |