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 22102703045

Total:$44,238.34

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 22101901415 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 10/31/2022 Paid $2,690.64
DO 1100 22101901415 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 10/31/2022 Paid $1,417.38
DO 1100 22101901415 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 10/31/2022 Paid $1,987.30
DO 1100 22101901415 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 10/31/2022 Paid $10,683.76
DO 1100 22101901415 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 10/31/2022 Paid $19,397.89
DO 1100 22101901415 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 10/31/2022 Paid $8,061.37
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