PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PRIMORIS T&D SERVICES, LLC |
PAYMENT REQUEST | PRM 1100 22010508815 |
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 22010303779 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 01/10/2022 | Paid | $17,899.37 |
DO 1100 22010303779 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 01/10/2022 | Paid | $6,944.45 |
DO 1100 22010303779 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 01/10/2022 | Paid | $97,200.74 |
DO 1100 22010303779 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 01/10/2022 | Paid | $14,892.84 |