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 24092743573

Total:$201,718.29

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 24090914315 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 10/01/2024 Paid $14,033.00
DO 1100 24090914315 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 10/01/2024 Paid $37,206.75
DO 1100 24090914315 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 10/01/2024 Paid $99,807.44
DO 1100 24090914315 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 10/01/2024 Paid $10,052.48
DO 1100 24090914315 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 10/01/2024 Paid $40,618.62
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