The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
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 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 |