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 21111504219

Total:$63,893.03

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 21111002246 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 11/16/2021 Paid $12,590.57
DO 1100 21111002246 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 11/16/2021 Paid $43,799.80
DO 1100 21111002246 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 11/16/2021 Paid $4,688.78
DO 1100 21111002246 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 11/16/2021 Paid $2,813.88
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