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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LINETEC SERVICES, LLC
PAYMENT REQUEST PRM 1100 24072334489

Total:$269,622.87

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 24070211760 n/a Utility Powerline Overhead Transmission and Distribution Mai 123 07/25/2024 Paid $8,875.80
DO 1100 24070211760 n/a Utility Powerline Overhead Transmission and Distribution Mai 122 07/25/2024 Paid $61,960.17
DO 1100 24070211760 n/a Utility Powerline Overhead Transmission and Distribution Mai 121 07/25/2024 Paid $8,384.00
DO 1100 24070211760 n/a Utility Powerline Overhead Transmission and Distribution Mai 124 07/25/2024 Paid $7,817.50
DO 1100 24070211760 n/a Utility Powerline Overhead Transmission and Distribution Mai 125 07/25/2024 Paid $25,017.84
DO 1100 24070211760 n/a Utility Powerline Overhead Transmission and Distribution Mai 126 07/25/2024 Paid $30,940.50
DO 1100 24070911966 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 07/25/2024 Paid $72,466.61
DO 1100 24070911966 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 07/25/2024 Paid $4,599.50
DO 1100 24070911966 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 07/25/2024 Paid $3,646.95
DO 1100 24070911966 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 07/25/2024 Paid $45,914.00
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