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 21120606225

Total:$33,820.49

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 21113002831 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 12/09/2021 Paid $9,853.06
DO 1100 21113002831 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 12/09/2021 Paid $12,659.83
DO 1100 21113002831 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 12/09/2021 Paid $335.58
DO 1100 21113002831 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 12/09/2021 Paid $315.60
DO 1100 21120102837 n/a Construction, Power Line (Installation, Maintenance, Repair) 121 12/09/2021 Paid $10,656.42
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