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 23110804269 |
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 23110602579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 11/09/2023 | Paid | $10,154.44 |
| DO 1100 23110602579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 11/09/2023 | Paid | $28,948.24 |
| DO 1100 23110602579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 11/09/2023 | Paid | $522.24 |