PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | PRIMORIS T&D SERVICES, LLC |
PAYMENT REQUEST | PRC 1100 MAX123924 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX172655 | n/a | Substation/High Voltage (Electrical) Maintenance a | 111 | 01/23/2024 | Paid | $35,324.93 |