Purchase Order
PAYEE | PRIMORIS T&D SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
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 |