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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LINETEC SERVICES, LLC
PAYMENT REQUEST PRM 1100 24012312301

Total:$145,910.89

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 24010904871 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 01/25/2024 Paid $1,515.50
DO 1100 24010904871 n/a Utility Powerline Overhead Transmission and Distribution Mai 116 01/25/2024 Paid $27,317.00
DO 1100 24010904871 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 01/25/2024 Paid $28,151.83
DO 1100 24010904871 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 01/25/2024 Paid $13,074.50
DO 1100 24010904871 n/a Utility Powerline Overhead Transmission and Distribution Mai 117 01/25/2024 Paid $15,926.50
DO 1100 24010904871 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 01/25/2024 Paid $31,566.75
DO 1100 24010904871 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 01/25/2024 Paid $28,358.81
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