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 22041918360

Total:$71,087.26

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 22041507002 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 04/21/2022 Paid $8,249.67
DO 1100 22041507002 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 04/21/2022 Paid $5,281.65
DO 1100 22041507002 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 04/21/2022 Paid $41,257.83
DO 1100 22041507002 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 04/21/2022 Paid $2,250.00
DO 1100 22041507002 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 04/21/2022 Paid $5,627.59
DO 1100 22041507002 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 04/21/2022 Paid $1,670.52
DO 1100 22041507002 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 04/21/2022 Paid $6,750.00
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