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 24091641526 |
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 24090314093 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 133 | 09/18/2024 | Paid | $9,720.00 |
DO 1100 24090314093 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 135 | 09/18/2024 | Paid | $2,340.00 |
DO 1100 24090314093 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 132 | 09/18/2024 | Paid | $55,630.24 |
DO 1100 24090314093 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 134 | 09/18/2024 | Paid | $1,172.00 |
DO 1100 24090314093 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 136 | 09/18/2024 | Paid | $31,158.24 |
DO 1100 24090314093 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 137 | 09/18/2024 | Paid | $114,384.01 |
DO 1100 24090314093 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 138 | 09/18/2024 | Paid | $126,332.23 |
DO 1100 24090314093 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 131 | 09/18/2024 | Paid | $2,023.66 |
DO 1100 24090314094 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 121 | 09/18/2024 | Paid | $25,789.55 |
DO 1100 24090914314 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 113 | 09/18/2024 | Paid | $21,605.00 |
DO 1100 24090914314 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 116 | 09/18/2024 | Paid | $11,296.65 |
DO 1100 24090914314 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 114 | 09/18/2024 | Paid | $13,828.31 |
DO 1100 24090914314 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 115 | 09/18/2024 | Paid | $21,500.50 |
DO 1100 24090914314 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 09/18/2024 | Paid | $31,988.53 |
DO 1100 24090914314 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 09/18/2024 | Paid | $13,613.50 |