PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PRIMORIS T&D SERVICES, LLC |
PAYMENT REQUEST | PRM 1100 22032215813 |
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 22031405853 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 03/24/2022 | Paid | $3,973.22 |
DO 1100 22031405853 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 03/24/2022 | Paid | $36,844.72 |
DO 1100 22031405853 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 03/24/2022 | Paid | $10,253.56 |
DO 1100 22031405853 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 03/24/2022 | Paid | $7,324.90 |