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 24042523879

Total:$312,993.81

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 24041908930 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 04/29/2024 Paid $9,400.00
DO 1100 24041908930 n/a Utility Powerline Overhead Transmission and Distribution Mai 117 04/29/2024 Paid $59,485.76
DO 1100 24041908930 n/a Utility Powerline Overhead Transmission and Distribution Mai 116 04/29/2024 Paid $34,636.00
DO 1100 24041908930 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 04/29/2024 Paid $161,771.98
DO 1100 24041908930 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 04/29/2024 Paid $5,244.00
DO 1100 24041908930 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 04/29/2024 Paid $16,391.75
DO 1100 24041908930 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 04/29/2024 Paid $26,064.32
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