Data Drill Down for January & 2023

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 23011804462 Construction, Power Line (Installation, Maintenance, Repair) 111 01/30/2023 Paid $20,736.03
DO 1100 23011804462 Construction, Power Line (Installation, Maintenance, Repair) 112 01/30/2023 Paid $9,215.36
DO 1100 23011804462 Construction, Power Line (Installation, Maintenance, Repair) 113 01/30/2023 Paid $49,860.90