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 21120105731 |
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 21112902735 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 12/02/2021 | Paid | $588.56 |
| DO 1100 21112902735 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 12/02/2021 | Paid | $1,202.40 |
| DO 1100 21112902735 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 12/02/2021 | Paid | $3,052.36 |
| DO 1100 21112902735 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 12/02/2021 | Paid | $4,438.94 |
| DO 1100 21112902735 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 12/02/2021 | Paid | $630.60 |
| DO 1100 21112902735 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 12/02/2021 | Paid | $7,929.21 |
| DO 1100 21112902735 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 12/02/2021 | Paid | $8,674.04 |
| DO 1100 21112902735 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 12/02/2021 | Paid | $7,929.23 |
| DO 1100 21112902737 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 125 | 12/02/2021 | Paid | $12,235.37 |
| DO 1100 21112902737 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 123 | 12/02/2021 | Paid | $26,612.61 |
| DO 1100 21112902737 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 124 | 12/02/2021 | Paid | $1,519.38 |
| DO 1100 21112902737 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 126 | 12/02/2021 | Paid | $3,041.47 |
| DO 1100 21112902737 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 127 | 12/02/2021 | Paid | $50,230.25 |
| DO 1100 21112902737 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 122 | 12/02/2021 | Paid | $9,982.49 |
| DO 1100 21112902737 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 12/02/2021 | Paid | $87,763.87 |