PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PRIMORIS T&D SERVICES, LLC |
PAYMENT REQUEST | PRM 1100 23012511151 |
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 23011804462 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 01/30/2023 | Paid | $49,860.90 |
DO 1100 23011804462 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 01/30/2023 | Paid | $20,736.03 |
DO 1100 23011804462 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 01/30/2023 | Paid | $9,215.36 |