Data Drill Down for October & 2021

Purchase Order
PAYEE PRIMORIS T&D SERVICES, LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21092712612 Construction, Power Line (Installation, Maintenance, Repair) 111 10/05/2021 Paid $12,396.29
DO 1100 21092712612 Construction, Power Line (Installation, Maintenance, Repair) 112 10/05/2021 Paid $4,325.25
DO 1100 21092712612 Construction, Power Line (Installation, Maintenance, Repair) 113 10/05/2021 Paid $32,025.49