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 23121207770

Total:$225,860.22

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 23120403666 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 12/14/2023 Paid $13,689.40
DO 1100 23120403666 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 12/14/2023 Paid $25,919.12
DO 1100 23120403666 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 12/14/2023 Paid $113,381.69
DO 1100 23120403666 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 12/14/2023 Paid $6,373.26
DO 1100 23120403666 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 12/14/2023 Paid $12,190.30
DO 1100 23120403666 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 12/14/2023 Paid $10,508.16
DO 1100 23120403666 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 12/14/2023 Paid $43,798.29
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