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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LINETEC SERVICES, LLC
PAYMENT REQUEST PRM 1100 24052927832

Total:$200,951.25

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 24052010073 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 05/31/2024 Paid $2,702.40
DO 1100 24052010073 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 05/31/2024 Paid $63,670.00
DO 1100 24052010073 n/a Utility Powerline Overhead Transmission and Distribution Mai 116 05/31/2024 Paid $95,450.00
DO 1100 24052010073 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 05/31/2024 Paid $12,180.75
DO 1100 24052010073 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 05/31/2024 Paid $3,358.00
DO 1100 24052010073 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 05/31/2024 Paid $23,590.10
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