Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | PRIMORIS T&D SERVICES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX125942 | Substation/High Voltage (Electrical) Maintenance a | 03/11/2024 | Paid | $15,139.26 |
| PRC 1100 MAX123924 | Substation/High Voltage (Electrical) Maintenance a | 01/23/2024 | Paid | $35,324.93 |