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 22021011883 |
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 22012804542 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 02/14/2022 | Paid | $6,427.65 |
| DO 1100 22012804542 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 02/14/2022 | Paid | $12,093.30 |
| DO 1100 22012804542 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 02/14/2022 | Paid | $174,469.74 |
| DO 1100 22012804542 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 02/14/2022 | Paid | $1,603.80 |
| DO 1100 22012804542 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 02/14/2022 | Paid | $20,868.58 |
| DO 1100 22012804542 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 02/14/2022 | Paid | $9,673.71 |
| DO 1100 22012804542 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 02/14/2022 | Paid | $1,018.44 |
| DO 1100 22012804542 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 02/14/2022 | Paid | $1,146.52 |
| DO 1100 22012804542 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 02/14/2022 | Paid | $18,218.72 |
| DO 1100 22012804542 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 02/14/2022 | Paid | $3,870.74 |