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 22021512351 |
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 22020904874 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 02/17/2022 | Paid | $44,900.08 |
| DO 1100 22020904874 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 02/17/2022 | Paid | $54,098.80 |
| DO 1100 22020904874 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 02/17/2022 | Paid | $21,875.76 |
| DO 1100 22020904874 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 02/17/2022 | Paid | $32,826.31 |
| DO 1100 22020904874 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 02/17/2022 | Paid | $19,495.59 |
| DO 1100 22020904874 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 02/17/2022 | Paid | $48,479.97 |
| DO 1100 22020904874 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 02/17/2022 | Paid | $21,254.23 |
| DO 1100 22020904874 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 02/17/2022 | Paid | $4,696.32 |
| DO 1100 22020904874 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 02/17/2022 | Paid | $24,862.89 |