Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PRIMORIS T&D SERVICES, LLC
PAYMENT REQUEST PRM 1100 21092833402

Total:$176,448.06

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 21091412172 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 09/30/2021 Paid $8,098.45
DO 1100 21091412172 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 09/30/2021 Paid $5,804.20
DO 1100 21091412172 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 09/30/2021 Paid $6,995.73
DO 1100 21091412172 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 09/30/2021 Paid $27,726.33
DO 1100 21091412172 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 09/30/2021 Paid $38,367.16
DO 1100 21091412172 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 09/30/2021 Paid $36,611.20
DO 1100 21091412172 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 09/30/2021 Paid $52,844.99
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