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 22091531801

Total:$116,450.69

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 22082511389 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 09/19/2022 Paid $6,774.44
DO 1100 22082511389 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 09/19/2022 Paid $43,892.50
DO 1100 22082511389 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 09/19/2022 Paid $676.56
DO 1100 22082511389 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 09/19/2022 Paid $15,794.02
DO 1100 22082511389 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 09/19/2022 Paid $5,785.40
DO 1100 22082511389 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 09/19/2022 Paid $9,802.00
DO 1100 22082511389 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 09/19/2022 Paid $24,964.83
DO 1100 22082511389 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 09/19/2022 Paid $1,070.08
DO 1100 22082511389 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 09/19/2022 Paid $7,690.86
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