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 24021314850 |
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 24012205358 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 02/15/2024 | Paid | $34,171.54 |
| DO 1100 24012205358 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 02/15/2024 | Paid | $3,306.50 |
| DO 1100 24012205358 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 113 | 02/15/2024 | Paid | $10,249.00 |