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 22012410287 |
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 22012004251 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 01/25/2022 | Paid | $4,221.75 |
| DO 1100 22012004251 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 01/25/2022 | Paid | $5,917.89 |
| DO 1100 22012004251 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 01/25/2022 | Paid | $9,044.18 |
| DO 1100 22012004251 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 01/25/2022 | Paid | $4,074.75 |
| DO 1100 22012004251 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 01/25/2022 | Paid | $37,169.61 |
| DO 1100 22012004251 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 01/25/2022 | Paid | $5,029.04 |
| DO 1100 22012004251 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 01/25/2022 | Paid | $1,289.52 |
| DO 1100 22012004251 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 01/25/2022 | Paid | $39,923.22 |
| DO 1100 22012004251 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 01/25/2022 | Paid | $540.00 |
| DO 1100 22012004251 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 01/25/2022 | Paid | $10,879.52 |