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 24030517285

Total:$167,060.20

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 24022906890 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 03/07/2024 Paid $84,110.40
DO 1100 24022906890 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 03/07/2024 Paid $17,100.67
DO 1100 24022906890 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 03/07/2024 Paid $27,742.18
DO 1100 24022906890 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 03/07/2024 Paid $7,278.58
DO 1100 24022906890 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 03/07/2024 Paid $15,193.42
DO 1100 24022906890 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 03/07/2024 Paid $7,045.79
DO 1100 24022906890 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 03/07/2024 Paid $8,589.16
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