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 24100300551

Total:$160,931.88

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 24092014716 n/a Utility Powerline Overhead Transmission and Distribution Mai 114 10/07/2024 Paid $28,678.90
DO 1100 24092014716 n/a Utility Powerline Overhead Transmission and Distribution Mai 112 10/07/2024 Paid $77,177.80
DO 1100 24092014716 n/a Utility Powerline Overhead Transmission and Distribution Mai 111 10/07/2024 Paid $54,615.18
DO 1100 24092014716 n/a Utility Powerline Overhead Transmission and Distribution Mai 113 10/07/2024 Paid $460.00
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