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 22010408601 |
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 21122903701 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 01/06/2022 | Paid | $12,263.85 |
| DO 1100 21122903701 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 01/06/2022 | Paid | $2,435.63 |
| DO 1100 21122903701 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 01/06/2022 | Paid | $17,849.26 |
| DO 1100 21122903701 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 01/06/2022 | Paid | $676.56 |
| DO 1100 21122903701 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 01/06/2022 | Paid | $4,696.32 |
| DO 1100 21122903701 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 01/06/2022 | Paid | $917.22 |
| DO 1100 21122903701 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 01/06/2022 | Paid | $10,121.34 |
| DO 1100 21122903701 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 01/06/2022 | Paid | $20,992.33 |
| DO 1100 21122903701 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 01/06/2022 | Paid | $1,434.06 |
| DO 1100 21122903701 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 01/06/2022 | Paid | $550.36 |
| DO 1100 21122903701 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 01/06/2022 | Paid | $17,775.63 |
| DO 1100 21122903701 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 01/06/2022 | Paid | $59,811.65 |
| DO 1100 21122903701 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 01/06/2022 | Paid | $725.00 |
| DO 1100 21122903701 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 01/06/2022 | Paid | $8,346.02 |
| DO 1100 21122903701 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 01/06/2022 | Paid | $1,390.04 |
| DO 1100 21122903701 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 01/06/2022 | Paid | $22,662.27 |