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 22080428025

Total:$223,524.83

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 22072710320 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 08/08/2022 Paid $120,729.05
DO 1100 22072710320 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 08/08/2022 Paid $2,334.43
DO 1100 22072710320 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 08/08/2022 Paid $11,280.72
DO 1100 22072710320 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 08/08/2022 Paid $15,822.92
DO 1100 22072710320 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 08/08/2022 Paid $30,317.73
DO 1100 22072710320 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 08/08/2022 Paid $6,466.55
DO 1100 22072710320 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 08/08/2022 Paid $36,573.43
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