Data Drill Down for April & 2024
Purchase Order
| PAYEE | LINETEC SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 1100 24032607982 | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 04/23/2024 | Paid | $15,713.75 |
| DO 1100 24032607982 | Utility Powerline Overhead Transmission and Distribution Mai | 112 | 04/23/2024 | Paid | $3,823.00 |
| DO 1100 24040508417 | Utility Powerline Overhead Transmission and Distribution Mai | 121 | 04/23/2024 | Paid | $5,549.80 |
| DO 1100 24040508417 | Utility Powerline Overhead Transmission and Distribution Mai | 122 | 04/23/2024 | Paid | $4,709.50 |