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 23092536251

Total:$171,100.80

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 23091912826 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 09/26/2023 Paid $55,938.48
DO 1100 23091912826 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 09/26/2023 Paid $36,096.70
DO 1100 23091912826 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 09/26/2023 Paid $4,595.43
DO 1100 23091912826 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 09/26/2023 Paid $3,271.21
DO 1100 23091912826 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 09/26/2023 Paid $34,094.04
DO 1100 23091912826 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 09/26/2023 Paid $37,104.94
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