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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LINETEC SERVICES, LLC
PAYMENT REQUEST PRM 1100 23122209381

Total:$209,850.64

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 23121304061 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 12/27/2023 Paid $1,703.70
DO 1100 23121304061 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 12/27/2023 Paid $3,433.15
DO 1100 23121304061 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 12/27/2023 Paid $20,315.56
DO 1100 23121304061 n/a Utility Powerline Overhead Transmission and Distribution Mai 1110 12/27/2023 Paid $33,706.30
DO 1100 23121304061 n/a Utility Powerline Overhead Transmission and Distribution Mai 1111 12/27/2023 Paid $12,083.50
DO 1100 23121304061 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 12/27/2023 Paid $46,973.81
DO 1100 23121304061 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 12/27/2023 Paid $20,782.08
DO 1100 23121304061 n/a Utility Powerline Overhead Transmission and Distribution Mai 116 12/27/2023 Paid $4,461.04
DO 1100 23121304061 n/a Utility Powerline Overhead Transmission and Distribution Mai 117 12/27/2023 Paid $11,869.60
DO 1100 23121304061 n/a Utility Powerline Overhead Transmission and Distribution Mai 119 12/27/2023 Paid $14,977.50
DO 1100 23121304061 n/a Utility Powerline Overhead Transmission and Distribution Mai 118 12/27/2023 Paid $39,544.40
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