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 22022513328 |
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 21122903708 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 02/28/2022 | Paid | $4,326.35 |
| DO 1100 22022205192 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 02/28/2022 | Paid | $10,142.85 |
| DO 1100 22022205192 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 02/28/2022 | Paid | $950.56 |
| DO 1100 22022205192 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 02/28/2022 | Paid | $3,041.10 |
| DO 1100 22022205192 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 02/28/2022 | Paid | $5,362.36 |
| DO 1100 22022205192 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 02/28/2022 | Paid | $4,648.88 |
| DO 1100 22022205192 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 02/28/2022 | Paid | $111,306.88 |
| DO 1100 22022205192 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 02/28/2022 | Paid | $1,562.06 |
| DO 1100 22022205192 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 02/28/2022 | Paid | $61,472.85 |
| DO 1100 22022205192 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 02/28/2022 | Paid | $11,744.08 |
| DO 1100 22022205192 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 02/28/2022 | Paid | $1,485.84 |
| DO 1100 22022205192 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 02/28/2022 | Paid | $11,958.22 |
| DO 1100 22022205192 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 02/28/2022 | Paid | $26,287.55 |
| DO 1100 22022205192 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 02/28/2022 | Paid | $16,808.02 |
| DO 1100 22022205192 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 02/28/2022 | Paid | $2,145.67 |