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 23112405838

Total:$358,676.10

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 23111503022 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 11/29/2023 Paid $6,947.40
DO 1100 23111503022 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 11/29/2023 Paid $62,854.87
DO 1100 23111503022 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 11/29/2023 Paid $41,251.16
DO 1100 23111503022 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 11/29/2023 Paid $112,540.45
DO 1100 23111503022 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 11/29/2023 Paid $7,664.65
DO 1100 23111503022 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 11/29/2023 Paid $13,727.77
DO 1100 23111503022 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 11/29/2023 Paid $25,710.17
DO 1100 23111503022 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 11/29/2023 Paid $58,959.95
DO 1100 23111503022 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 11/29/2023 Paid $29,019.68
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