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 21121407016

Total:$642,764.30

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 21120903176 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 12/16/2021 Paid $9,043.53
DO 1100 21120903176 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 12/16/2021 Paid $7,820.33
DO 1100 21120903176 n/a Construction, Power Line (Installation, Maintenance, Repair) 1112 12/16/2021 Paid $27,068.41
DO 1100 21120903176 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 12/16/2021 Paid $64,687.98
DO 1100 21120903176 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 12/16/2021 Paid $72,927.17
DO 1100 21120903176 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 12/16/2021 Paid $269,571.26
DO 1100 21120903176 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 12/16/2021 Paid $8,665.24
DO 1100 21120903176 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 12/16/2021 Paid $1,626.21
DO 1100 21120903176 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 12/16/2021 Paid $26,474.00
DO 1100 21120903176 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 12/16/2021 Paid $4,696.32
DO 1100 21120903176 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 12/16/2021 Paid $37,896.12
DO 1100 21120903176 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 12/16/2021 Paid $112,287.73
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