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 22022513453

Total:$123,859.32

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 22011904189 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 03/01/2022 Paid $4,281.00
DO 1100 22011904189 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 03/01/2022 Paid $10,112.58
DO 1100 22012004257 n/a Construction, Power Line (Installation, Maintenance, Repair) 123 03/01/2022 Paid $53,691.71
DO 1100 22012004257 n/a Construction, Power Line (Installation, Maintenance, Repair) 122 03/01/2022 Paid $6,528.04
DO 1100 22012004257 n/a Construction, Power Line (Installation, Maintenance, Repair) 121 03/01/2022 Paid $33,136.06
DO 1100 22020104689 n/a Construction, Power Line (Installation, Maintenance, Repair) 132 03/01/2022 Paid $15,479.33
DO 1100 22020104689 n/a Construction, Power Line (Installation, Maintenance, Repair) 131 03/01/2022 Paid $630.60
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