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 23032116438

Total:$110,684.78

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 23030205899 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 03/23/2023 Paid $17,362.00
DO 1100 23030205899 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 03/23/2023 Paid $8,829.25
DO 1100 23030205899 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 03/23/2023 Paid $25,032.17
DO 1100 23030205899 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 03/23/2023 Paid $969.15
DO 1100 23030205899 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 03/23/2023 Paid $9,327.83
DO 1100 23030205899 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 03/23/2023 Paid $12,987.03
DO 1100 23030205899 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 03/23/2023 Paid $14,075.84
DO 1100 23030205899 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 03/23/2023 Paid $22,101.51
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