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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LINETEC SERVICES, LLC
PAYMENT REQUEST PRM 1100 24031318260

Total:$119,914.74

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 24022206662 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 03/14/2024 Paid $8,648.00
DO 1100 24022206662 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 03/14/2024 Paid $24,293.64
DO 1100 24022206662 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 03/14/2024 Paid $19,858.10
DO 1100 24022706799 n/a Utility Powerline Overhead Transmission and Distribution Mai 123 03/14/2024 Paid $13,474.52
DO 1100 24022706799 n/a Utility Powerline Overhead Transmission and Distribution Mai 121 03/14/2024 Paid $10,283.00
DO 1100 24022706799 n/a Utility Powerline Overhead Transmission and Distribution Mai 124 03/14/2024 Paid $27,199.28
DO 1100 24022706799 n/a Utility Powerline Overhead Transmission and Distribution Mai 125 03/14/2024 Paid $1,134.00
DO 1100 24022706799 n/a Utility Powerline Overhead Transmission and Distribution Mai 122 03/14/2024 Paid $15,024.20
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