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 21110303296 |
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 21102701652 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 11/04/2021 | Paid | $18,119.43 |
| DO 1100 21102701652 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 11/04/2021 | Paid | $2,844.58 |
| DO 1100 21102701652 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 11/04/2021 | Paid | $17,205.81 |
| DO 1100 21102701652 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 11/04/2021 | Paid | $917.22 |
| DO 1100 21102701652 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 11/04/2021 | Paid | $10,262.24 |
| DO 1100 21102701652 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 11/04/2021 | Paid | $7,291.30 |
| DO 1100 21102701652 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 11/04/2021 | Paid | $6,679.16 |
| DO 1100 21102701652 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 11/04/2021 | Paid | $24,153.80 |