PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PRIMORIS T&D SERVICES, LLC |
PAYMENT REQUEST | PRC 1100 MAX126560 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX181310 | n/a | Substation/High Voltage (Electrical) Maintenance a | 111 | 03/26/2024 | Outstanding | $351,271.36 |