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 24032820378 |
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 24031407532 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 128 | 04/01/2024 | Paid | $9,192.50 |
DO 1100 24031407532 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 126 | 04/01/2024 | Paid | $28,156.08 |
DO 1100 24031407532 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 122 | 04/01/2024 | Paid | $6,941.04 |
DO 1100 24031407532 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 121 | 04/01/2024 | Paid | $8,466.15 |
DO 1100 24031407532 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 127 | 04/01/2024 | Paid | $42,992.50 |
DO 1100 24031407532 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 125 | 04/01/2024 | Paid | $13,950.00 |
DO 1100 24031407532 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 123 | 04/01/2024 | Paid | $10,454.40 |
DO 1100 24031407532 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 124 | 04/01/2024 | Paid | $38,277.50 |
DO 1100 24031407532 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 129 | 04/01/2024 | Paid | $13,893.75 |
DO 1100 24031507542 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 132 | 04/01/2024 | Paid | $6,505.50 |
DO 1100 24031507542 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 135 | 04/01/2024 | Paid | $22,663.97 |
DO 1100 24031507542 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 134 | 04/01/2024 | Paid | $28,759.95 |
DO 1100 24031507542 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 133 | 04/01/2024 | Paid | $6,975.00 |
DO 1100 24031507542 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 131 | 04/01/2024 | Paid | $18,093.50 |
DO 1100 24031907643 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 116 | 04/01/2024 | Paid | $54,468.15 |
DO 1100 24031907643 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 04/01/2024 | Paid | $17,751.50 |
DO 1100 24031907643 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 113 | 04/01/2024 | Paid | $4,700.00 |
DO 1100 24031907643 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 04/01/2024 | Paid | $41,701.23 |
DO 1100 24031907643 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 117 | 04/01/2024 | Paid | $1,798.04 |
DO 1100 24031907643 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 114 | 04/01/2024 | Paid | $3,563.00 |
DO 1100 24031907643 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 115 | 04/01/2024 | Paid | $10,119.00 |
DO 1100 24032207883 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 141 | 04/01/2024 | Paid | $33,493.42 |