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 23101000862

Total:$63,887.94

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 23100200102 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 10/12/2023 Paid $12,502.86
DO 1100 23100200102 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 10/12/2023 Paid $13,972.40
DO 1100 23100200102 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 10/12/2023 Paid $9,099.29
DO 1100 23100200102 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 10/12/2023 Paid $11,421.45
DO 1100 23100200102 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 10/12/2023 Paid $16,891.94
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