PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LINETEC SERVICES, LLC |
PAYMENT REQUEST | PRM 1100 24082138559 |
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 24081313321 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 08/23/2024 | Paid | $29,335.65 |
DO 1100 24081313321 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 08/23/2024 | Paid | $1,457.00 |