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 22121507400

Total:$186,919.94

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 22110101944 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 12/19/2022 Paid $3,824.17
DO 1100 22110101944 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 12/19/2022 Paid $20,692.51
DO 1100 22110101944 n/a Construction, Power Line (Installation, Maintenance, Repair) 1112 12/19/2022 Paid $1,264.26
DO 1100 22110101944 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 12/19/2022 Paid $3,469.20
DO 1100 22110101944 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 12/19/2022 Paid $12,782.63
DO 1100 22110101944 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 12/19/2022 Paid $10,938.87
DO 1100 22110101944 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 12/19/2022 Paid $50,967.06
DO 1100 22110101944 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 12/19/2022 Paid $16,475.45
DO 1100 22110101944 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 12/19/2022 Paid $17,617.50
DO 1100 22110101944 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 12/19/2022 Paid $17,894.51
DO 1100 22110101944 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 12/19/2022 Paid $22,813.93
DO 1100 22110101944 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 12/19/2022 Paid $8,179.85
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