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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LINETEC SERVICES, LLC
PAYMENT REQUEST PRM 1100 24010510644
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 24010304664 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 01/09/2024 Paid $9,777.16
DO 1100 24010304664 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 01/09/2024 Paid $50,003.40
DO 1100 24010304664 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 01/09/2024 Paid $11,213.94