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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LINETEC SERVICES, LLC
PAYMENT REQUEST PRM 1100 24041923155

Total:$29,796.05

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 24032607982 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 04/23/2024 Paid $3,823.00
DO 1100 24032607982 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 04/23/2024 Paid $15,713.75
DO 1100 24040508417 n/a Utility Powerline Overhead Transmission and Distribution Mai 121 04/23/2024 Paid $5,549.80
DO 1100 24040508417 n/a Utility Powerline Overhead Transmission and Distribution Mai 122 04/23/2024 Paid $4,709.50
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