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 23082532765

Total:$82,787.35

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 23082111882 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 08/29/2023 Paid $17,006.72
DO 1100 23082111882 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 08/29/2023 Paid $31,919.02
DO 1100 23082111882 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 08/29/2023 Paid $2,684.90
DO 1100 23082111882 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 08/29/2023 Paid $17,334.59
DO 1100 23082111882 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 08/29/2023 Paid $1,197.30
DO 1100 23082111882 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 08/29/2023 Paid $1,337.36
DO 1100 23082111882 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 08/29/2023 Paid $11,307.46
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