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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PRIMORIS T&D SERVICES, LLC
PAYMENT REQUEST PRM 1100 22011709647

Total:$63,715.09

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 21122903707 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 01/19/2022 Paid $9,575.10
DO 1100 21122903707 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 01/19/2022 Paid $888.27
DO 1100 21122903707 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 01/19/2022 Paid $6,914.31
DO 1100 21122903707 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 01/19/2022 Paid $5,118.82
DO 1100 21122903707 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 01/19/2022 Paid $26,247.26
DO 1100 21122903707 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 01/19/2022 Paid $14,971.33
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