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 24022215945 |
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 | 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 |
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 | 116 | 02/26/2024 | Paid | $11,644.14 |
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 | 117 | 02/26/2024 | Paid | $8,672.00 |
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 | 112 | 02/26/2024 | Paid | $29,921.25 |