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 24052927832 |
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 | 115 | 05/31/2024 | Paid | $23,590.10 |
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 |