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 22012110270 |
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 22011804170 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 01/25/2022 | Paid | $6,076.86 |
| DO 1100 22011804170 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 01/25/2022 | Paid | $1,221.95 |
| DO 1100 22011804170 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 01/25/2022 | Paid | $7,319.00 |
| DO 1100 22011804170 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 01/25/2022 | Paid | $23,914.29 |
| DO 1100 22011804170 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 01/25/2022 | Paid | $21,737.54 |
| DO 1100 22011804170 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 01/25/2022 | Paid | $111,256.13 |
| DO 1100 22011804170 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 01/25/2022 | Paid | $25,372.41 |
| DO 1100 22011804170 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 01/25/2022 | Paid | $420.80 |
| DO 1100 22011804170 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 01/25/2022 | Paid | $11,608.96 |
| DO 1100 22011804170 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 01/25/2022 | Paid | $22,077.40 |
| DO 1100 22011804170 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 01/25/2022 | Paid | $4,619.13 |
| DO 1100 22011804170 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 01/25/2022 | Paid | $45,350.19 |
| DO 1100 22011804170 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 01/25/2022 | Paid | $15,695.44 |
| DO 1100 22011804170 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 01/25/2022 | Paid | $140,178.83 |
| DO 1100 22011804170 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 01/25/2022 | Paid | $16,627.21 |
| DO 1100 22011804170 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 01/25/2022 | Paid | $25,931.72 |
| DO 1100 22011804170 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 01/25/2022 | Paid | $14,008.91 |