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 24032119353 |
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 24030707257 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 03/25/2024 | Paid | $12,494.00 |
| DO 1100 24030707257 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 03/25/2024 | Paid | $13,460.10 |
| DO 1100 24030707267 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 121 | 03/25/2024 | Paid | $15,860.00 |