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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 23121207768

Total:$383,521.43

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 23120603790 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 12/14/2023 Paid $19,310.00
DO 1100 23120603790 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 12/14/2023 Paid $40,565.40
DO 1100 23120603790 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 12/14/2023 Paid $35,866.20
DO 1100 23120603790 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 12/14/2023 Paid $47,576.18
DO 1100 23120603790 n/a Utility Powerline Overhead Transmission and Distribution Mai 116 12/14/2023 Paid $14,402.70
DO 1100 23120603790 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 12/14/2023 Paid $20,178.85
DO 1100 23120603790 n/a Utility Powerline Overhead Transmission and Distribution Mai 119 12/14/2023 Paid $113,359.33
DO 1100 23120603790 n/a Utility Powerline Overhead Transmission and Distribution Mai 117 12/14/2023 Paid $51,703.70
DO 1100 23120603790 n/a Utility Powerline Overhead Transmission and Distribution Mai 118 12/14/2023 Paid $38,399.07
DO 1100 23120603790 n/a Utility Powerline Overhead Transmission and Distribution Mai 1110 12/14/2023 Paid $2,160.00
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