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 |