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 22030113690

Total:$61,391.32

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 22022305246 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 03/03/2022 Paid $22,062.94
DO 1100 22022305246 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 03/03/2022 Paid $7,248.79
DO 1100 22022305246 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 03/03/2022 Paid $12,949.78
DO 1100 22022305246 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 03/03/2022 Paid $16,281.37
DO 1100 22022305246 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 03/03/2022 Paid $2,848.44
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