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 24030617527

Total:$105,935.95

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 24020806130 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 03/07/2024 Paid $26,057.18
DO 1100 24020806130 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 03/07/2024 Paid $16,621.36
DO 1100 24020806130 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 03/07/2024 Paid $1,624.14
DO 1100 24020806130 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 03/07/2024 Paid $44,815.65
DO 1100 24020806130 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 03/07/2024 Paid $16,817.62
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