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 23063026491

Total:$294,096.77

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 23062609778 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 07/03/2023 Paid $3,585.56
DO 1100 23062609778 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 07/03/2023 Paid $35,775.14
DO 1100 23062609778 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 07/03/2023 Paid $1,102.22
DO 1100 23062609778 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 07/03/2023 Paid $11,812.46
DO 1100 23062609778 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 07/03/2023 Paid $213,778.90
DO 1100 23062609778 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 07/03/2023 Paid $22,705.44
DO 1100 23062609778 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 07/03/2023 Paid $5,337.05
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