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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	LINETEC SERVICES, LLC
PAYMENT REQUEST	PRM 1100 24081537746

Total:$336,858.67

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 24071512176	n/a	Utility Powerline Overhead Transmission and Distribution Mai	118	08/19/2024	Paid	$11,220.51
DO 1100 24071512176	n/a	Utility Powerline Overhead Transmission and Distribution Mai	117	08/19/2024	Paid	$21,366.65
DO 1100 24071512176	n/a	Utility Powerline Overhead Transmission and Distribution Mai	113	08/19/2024	Paid	$29,984.52
DO 1100 24071512176	n/a	Utility Powerline Overhead Transmission and Distribution Mai	115	08/19/2024	Paid	$13,487.00
DO 1100 24071512176	n/a	Utility Powerline Overhead Transmission and Distribution Mai	116	08/19/2024	Paid	$9,786.16
DO 1100 24071512176	n/a	Utility Powerline Overhead Transmission and Distribution Mai	112	08/19/2024	Paid	$38,120.48
DO 1100 24071512176	n/a	Utility Powerline Overhead Transmission and Distribution Mai	111	08/19/2024	Paid	$95,828.32
DO 1100 24071512176	n/a	Utility Powerline Overhead Transmission and Distribution Mai	114	08/19/2024	Paid	$2,772.28
DO 1100 24071912410	n/a	Utility Powerline Overhead Transmission and Distribution Mai	125	08/19/2024	Paid	$2,983.00
DO 1100 24071912410	n/a	Utility Powerline Overhead Transmission and Distribution Mai	122	08/19/2024	Paid	$21,350.80
DO 1100 24071912410	n/a	Utility Powerline Overhead Transmission and Distribution Mai	123	08/19/2024	Paid	$20,709.67
DO 1100 24071912410	n/a	Utility Powerline Overhead Transmission and Distribution Mai	124	08/19/2024	Paid	$4,532.50
DO 1100 24071912410	n/a	Utility Powerline Overhead Transmission and Distribution Mai	121	08/19/2024	Paid	$13,432.50
DO 1100 24071912410	n/a	Utility Powerline Overhead Transmission and Distribution Mai	126	08/19/2024	Paid	$51,284.28