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 24030517284 |
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 24022606774 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 113 | 03/07/2024 | Paid | $7,967.50 |
| DO 1100 24022606774 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 03/07/2024 | Paid | $17,923.61 |
| DO 1100 24022606774 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 03/07/2024 | Paid | $11,963.85 |