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 24043024418 |
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 24042309038 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 113 | 05/02/2024 | Paid | $8,476.14 |
| DO 1100 24042309038 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 05/02/2024 | Paid | $22,671.50 |
| DO 1100 24042309038 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 05/02/2024 | Paid | $30,065.25 |