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 22100300152

Total:$130,158.02

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 22092212247 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 10/06/2022 Paid $20,847.58
DO 1100 22092212247 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 10/06/2022 Paid $36,959.17
DO 1100 22092212247 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 10/06/2022 Paid $1,222.96
DO 1100 22092212247 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 10/06/2022 Paid $2,610.90
DO 1100 22092812493 n/a Construction, Power Line (Installation, Maintenance, Repair) 122 10/06/2022 Paid $13,836.87
DO 1100 22092812493 n/a Construction, Power Line (Installation, Maintenance, Repair) 121 10/06/2022 Paid $3,481.20
DO 1100 22092812493 n/a Construction, Power Line (Installation, Maintenance, Repair) 123 10/06/2022 Paid $51,199.34
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