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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 24100200511

Total:$114,193.36

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 24091714589 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 10/04/2024 Paid $13,950.00
DO 1100 24091714589 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 10/04/2024 Paid $7,329.20
DO 1100 24091714589 n/a Utility Powerline Overhead Transmission and Distribution Mai 115 10/04/2024 Paid $11,920.60
DO 1100 24091714589 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 10/04/2024 Paid $910.00
DO 1100 24091714589 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 10/04/2024 Paid $9,042.00
DO 1100 24091714592 n/a Utility Powerline Overhead Transmission and Distribution Mai 131 10/04/2024 Paid $13,823.06
DO 1100 24091714592 n/a Utility Powerline Overhead Transmission and Distribution Mai 132 10/04/2024 Paid $3,929.30
DO 1100 24092014717 n/a Utility Powerline Overhead Transmission and Distribution Mai 124 10/04/2024 Paid $20,707.85
DO 1100 24092014717 n/a Utility Powerline Overhead Transmission and Distribution Mai 123 10/04/2024 Paid $17,536.01
DO 1100 24092014717 n/a Utility Powerline Overhead Transmission and Distribution Mai 125 10/04/2024 Paid $3,655.14
DO 1100 24092014717 n/a Utility Powerline Overhead Transmission and Distribution Mai 121 10/04/2024 Paid $975.00
DO 1100 24092014717 n/a Utility Powerline Overhead Transmission and Distribution Mai 122 10/04/2024 Paid $10,415.20
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