Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PRIMORIS T&D SERVICES, LLC |
| PAYMENT REQUEST | PRM 1100 21101901738 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 21101501125 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 10/21/2021 | Paid | $2,788.29 |
| DO 1100 21101501125 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 10/21/2021 | Paid | $10,021.09 |
| DO 1100 21101501125 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 10/21/2021 | Paid | $27,137.10 |
| DO 1100 21101501125 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 10/21/2021 | Paid | $10,498.93 |
| DO 1100 21101501125 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 10/21/2021 | Paid | $9,959.79 |
| DO 1100 21101501125 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 10/21/2021 | Paid | $9,951.75 |
| DO 1100 21101501125 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 10/21/2021 | Paid | $25,667.56 |
| DO 1100 21101501125 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 10/21/2021 | Paid | $8,657.05 |
| DO 1100 21101501125 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 10/21/2021 | Paid | $12,898.19 |
| DO 1100 21101501125 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 10/21/2021 | Paid | $3,974.96 |
| DO 1100 21101501125 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 10/21/2021 | Paid | $12,906.39 |
| DO 1100 21101501129 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 123 | 10/21/2021 | Paid | $6,690.34 |
| DO 1100 21101501129 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 122 | 10/21/2021 | Paid | $1,123.58 |
| DO 1100 21101501129 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 125 | 10/21/2021 | Paid | $53,603.81 |
| DO 1100 21101501129 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 10/21/2021 | Paid | $6,895.49 |
| DO 1100 21101501129 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 124 | 10/21/2021 | Paid | $390.54 |