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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LINETEC SERVICES, LLC
PAYMENT REQUEST PRM 1100 24022215945

Total:$109,157.59

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 24021606457 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 02/26/2024 Paid $2,598.80
DO 1100 24021606457 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 02/26/2024 Paid $8,276.90
DO 1100 24021606457 n/a Utility Powerline Overhead Transmission and Distribution Mai 116 02/26/2024 Paid $11,644.14
DO 1100 24021606457 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 02/26/2024 Paid $8,640.00
DO 1100 24021606457 n/a Utility Powerline Overhead Transmission and Distribution Mai 117 02/26/2024 Paid $8,672.00
DO 1100 24021606457 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 02/26/2024 Paid $29,921.25
DO 1100 24021606457 n/a Utility Powerline Overhead Transmission and Distribution Mai 118 02/26/2024 Paid $30,044.50
DO 1100 24021606457 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 02/26/2024 Paid $9,360.00
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