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Data Drill Down for January & 2025

Purchase Order
PAYEE LINETEC SERVICES, LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$1,088,837.74

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24121304399 Utility Powerline Overhead Transmission and Distribution Mai 111 01/14/2025 Paid $2,086.68
DO 1100 24121304399 Utility Powerline Overhead Transmission and Distribution Mai 112 01/14/2025 Paid $51,811.08
DO 1100 24121304399 Utility Powerline Overhead Transmission and Distribution Mai 113 01/14/2025 Paid $34,818.17
DO 1100 24121304399 Utility Powerline Overhead Transmission and Distribution Mai 114 01/14/2025 Paid $27,165.19
DO 1100 24121804569 Utility Powerline Overhead Transmission and Distribution Mai 111 01/14/2025 Paid $124,502.89
DO 1100 24121804569 Utility Powerline Overhead Transmission and Distribution Mai 112 01/14/2025 Paid $8,538.00
DO 1100 24121804569 Utility Powerline Overhead Transmission and Distribution Mai 113 01/14/2025 Paid $13,963.84
DO 1100 24121804569 Utility Powerline Overhead Transmission and Distribution Mai 114 01/14/2025 Paid $37,354.15
DO 1100 24121804569 Utility Powerline Overhead Transmission and Distribution Mai 115 01/14/2025 Paid $19,141.90
DO 1100 24121804569 Utility Powerline Overhead Transmission and Distribution Mai 116 01/14/2025 Paid $38,213.87
DO 1100 24122304716 Utility Powerline Overhead Transmission and Distribution Mai 131 01/14/2025 Paid $29,930.73
DO 1100 24122304716 Utility Powerline Overhead Transmission and Distribution Mai 132 01/14/2025 Paid $25,320.00
DO 1100 24122304716 Utility Powerline Overhead Transmission and Distribution Mai 133 01/14/2025 Paid $40,611.00
DO 1100 24122304716 Utility Powerline Overhead Transmission and Distribution Mai 134 01/14/2025 Paid $17,818.15
DO 1100 24122304716 Utility Powerline Overhead Transmission and Distribution Mai 135 01/14/2025 Paid $35,395.08
DO 1100 24122304716 Utility Powerline Overhead Transmission and Distribution Mai 136 01/14/2025 Paid $71,726.26
DO 1100 24122304717 Utility Powerline Overhead Transmission and Distribution Mai 121 01/14/2025 Paid $185,222.54
DO 1100 24122304717 Utility Powerline Overhead Transmission and Distribution Mai 122 01/14/2025 Paid $282,719.36
DO 1100 24123104850 Utility Powerline Overhead Transmission and Distribution Mai 141 01/14/2025 Paid $6,182.40
DO 1100 24123104850 Utility Powerline Overhead Transmission and Distribution Mai 142 01/14/2025 Paid $14,220.60
DO 1100 24123104850 Utility Powerline Overhead Transmission and Distribution Mai 143 01/14/2025 Paid $11,390.80
DO 1100 24123104850 Utility Powerline Overhead Transmission and Distribution Mai 144 01/14/2025 Paid $10,705.05
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