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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LINETEC SERVICES, LLC
PAYMENT REQUEST PRM 1100 24010210024

Total:$175,108.39

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 23121904294 n/a Utility Powerline Overhead Transmission and Distribution Mai 117 01/04/2024 Paid $39,530.00
DO 1100 23121904294 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 01/04/2024 Paid $42,612.29
DO 1100 23121904294 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 01/04/2024 Paid $3,618.00
DO 1100 23121904294 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 01/04/2024 Paid $41,934.20
DO 1100 23121904294 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 01/04/2024 Paid $19,332.00
DO 1100 23121904294 n/a Utility Powerline Overhead Transmission and Distribution Mai 116 01/04/2024 Paid $8,247.50
DO 1100 23121904294 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 01/04/2024 Paid $19,834.40
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