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 24090440175

Total:$952,193.72

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 24071512173 n/a Utility Powerline Overhead Transmission and Distribution Mai 135 09/06/2024 Paid $4,274.68
DO 1100 24071512173 n/a Utility Powerline Overhead Transmission and Distribution Mai 133 09/06/2024 Paid $1,771.08
DO 1100 24071512173 n/a Utility Powerline Overhead Transmission and Distribution Mai 131 09/06/2024 Paid $195,307.13
DO 1100 24071512173 n/a Utility Powerline Overhead Transmission and Distribution Mai 132 09/06/2024 Paid $9,400.00
DO 1100 24071512173 n/a Utility Powerline Overhead Transmission and Distribution Mai 134 09/06/2024 Paid $74,721.27
DO 1100 24082613830 n/a Utility Powerline Overhead Transmission and Distribution Mai 1110 09/06/2024 Paid $41,131.80
DO 1100 24082613830 n/a Utility Powerline Overhead Transmission and Distribution Mai 1111 09/06/2024 Paid $15,091.11
DO 1100 24082613830 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 09/06/2024 Paid $3,673.00
DO 1100 24082613830 n/a Utility Powerline Overhead Transmission and Distribution Mai 117 09/06/2024 Paid $60,264.60
DO 1100 24082613830 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 09/06/2024 Paid $17,500.60
DO 1100 24082613830 n/a Utility Powerline Overhead Transmission and Distribution Mai 116 09/06/2024 Paid $39,292.50
DO 1100 24082613830 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 09/06/2024 Paid $21,598.91
DO 1100 24082613830 n/a Utility Powerline Overhead Transmission and Distribution Mai 118 09/06/2024 Paid $24,769.18
DO 1100 24082613830 n/a Utility Powerline Overhead Transmission and Distribution Mai 119 09/06/2024 Paid $181,926.26
DO 1100 24082613830 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 09/06/2024 Paid $4,912.98
DO 1100 24082613830 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 09/06/2024 Paid $61,740.00
DO 1100 24082613843 n/a Utility Powerline Overhead Transmission and Distribution Mai 122 09/06/2024 Paid $1,061.19
DO 1100 24082613843 n/a Utility Powerline Overhead Transmission and Distribution Mai 121 09/06/2024 Paid $193,757.43
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