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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LINETEC SERVICES, LLC
PAYMENT REQUEST PRM 1100 23120406599

Total:$325,062.69

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
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