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 23081531402

Total:$264,182.73

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 23080811375 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 08/17/2023 Paid $131,157.58
DO 1100 23080811375 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 08/17/2023 Paid $22,965.24
DO 1100 23080811375 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 08/17/2023 Paid $14,408.41
DO 1100 23080811375 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 08/17/2023 Paid $853.03
DO 1100 23080811375 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 08/17/2023 Paid $74,160.00
DO 1100 23080811375 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 08/17/2023 Paid $20,638.47
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