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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LINETEC SERVICES, LLC
PAYMENT REQUEST PRM 1100 24050825500

Total:$91,527.20

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 24043009303 n/a Utility Powerline Overhead Transmission and Distribution Mai 117 05/10/2024 Paid $23,945.50
DO 1100 24043009303 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 05/10/2024 Paid $6,975.00
DO 1100 24043009303 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 05/10/2024 Paid $1,397.10
DO 1100 24043009303 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 05/10/2024 Paid $11,094.50
DO 1100 24043009303 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 05/10/2024 Paid $8,333.22
DO 1100 24043009303 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 05/10/2024 Paid $6,254.56
DO 1100 24043009303 n/a Utility Powerline Overhead Transmission and Distribution Mai 116 05/10/2024 Paid $19,364.32
DO 1100 24043009303 n/a Utility Powerline Overhead Transmission and Distribution Mai 118 05/10/2024 Paid $14,163.00
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