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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 24032119350

Total:$328,735.66

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 24020806123 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 03/25/2024 Paid $73,332.44
DO 1100 24022206652 n/a Utility Powerline Overhead Transmission and Distribution Mai 124 03/25/2024 Paid $11,649.98
DO 1100 24022206652 n/a Utility Powerline Overhead Transmission and Distribution Mai 121 03/25/2024 Paid $34,401.16
DO 1100 24022206652 n/a Utility Powerline Overhead Transmission and Distribution Mai 127 03/25/2024 Paid $8,836.50
DO 1100 24022206652 n/a Utility Powerline Overhead Transmission and Distribution Mai 123 03/25/2024 Paid $53,873.46
DO 1100 24022206652 n/a Utility Powerline Overhead Transmission and Distribution Mai 126 03/25/2024 Paid $13,789.04
DO 1100 24022206652 n/a Utility Powerline Overhead Transmission and Distribution Mai 125 03/25/2024 Paid $5,929.52
DO 1100 24022206652 n/a Utility Powerline Overhead Transmission and Distribution Mai 128 03/25/2024 Paid $62,501.38
DO 1100 24022206652 n/a Utility Powerline Overhead Transmission and Distribution Mai 129 03/25/2024 Paid $50,021.00
DO 1100 24022206652 n/a Utility Powerline Overhead Transmission and Distribution Mai 122 03/25/2024 Paid $14,401.18
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