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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LINETEC SERVICES, LLC
PAYMENT REQUEST PRM 1100 24091641526

Total:$482,382.42

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
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