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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LINETEC SERVICES, LLC
PAYMENT REQUEST PRM 1100 24032820378

Total:$422,916.18

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 126 04/01/2024 Paid $28,156.08
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 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 127 04/01/2024 Paid $42,992.50
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 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 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 135 04/01/2024 Paid $22,663.97
DO 1100 24031507542 n/a Utility Powerline Overhead Transmission and Distribution Mai 131 04/01/2024 Paid $18,093.50
DO 1100 24031507542 n/a Utility Powerline Overhead Transmission and Distribution Mai 132 04/01/2024 Paid $6,505.50
DO 1100 24031907643 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 04/01/2024 Paid $10,119.00
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 111 04/01/2024 Paid $41,701.23
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 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 24032207883 n/a Utility Powerline Overhead Transmission and Distribution Mai 141 04/01/2024 Paid $33,493.42
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