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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 24062130851

Total:$451,562.81

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 24060310567 n/a Utility Powerline Overhead Transmission and Distribution Mai 122 06/25/2024 Paid $4,700.00
DO 1100 24060310567 n/a Utility Powerline Overhead Transmission and Distribution Mai 123 06/25/2024 Paid $19,477.00
DO 1100 24060310567 n/a Utility Powerline Overhead Transmission and Distribution Mai 121 06/25/2024 Paid $106,412.86
DO 1100 24060510723 n/a Utility Powerline Overhead Transmission and Distribution Mai 117 06/25/2024 Paid $133,535.86
DO 1100 24060510723 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 06/25/2024 Paid $11,866.60
DO 1100 24060510723 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 06/25/2024 Paid $2,276.19
DO 1100 24060510723 n/a Utility Powerline Overhead Transmission and Distribution Mai 116 06/25/2024 Paid $22,462.60
DO 1100 24060510723 n/a Utility Powerline Overhead Transmission and Distribution Mai 119 06/25/2024 Paid $35,445.35
DO 1100 24060510723 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 06/25/2024 Paid $5,009.50
DO 1100 24060510723 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 06/25/2024 Paid $870.00
DO 1100 24060510723 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 06/25/2024 Paid $5,771.93
DO 1100 24060510723 n/a Utility Powerline Overhead Transmission and Distribution Mai 118 06/25/2024 Paid $2,213.52
DO 1100 24060510723 n/a Utility Powerline Overhead Transmission and Distribution Mai 1110 06/25/2024 Paid $101,521.40
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