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 22032516249 |
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 22031706014 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 03/28/2022 | Paid | $10,682.89 |
| DO 1100 22031706014 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1215 | 03/28/2022 | Paid | $6,013.13 |
| DO 1100 22031706014 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1212 | 03/28/2022 | Paid | $11,803.74 |
| DO 1100 22031706014 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 127 | 03/28/2022 | Paid | $53,069.32 |
| DO 1100 22031706014 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1216 | 03/28/2022 | Paid | $7,200.00 |
| DO 1100 22031706014 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 124 | 03/28/2022 | Paid | $22,285.72 |
| DO 1100 22031706014 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 125 | 03/28/2022 | Paid | $33,182.32 |
| DO 1100 22031706014 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1213 | 03/28/2022 | Paid | $13,898.90 |
| DO 1100 22031706014 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 129 | 03/28/2022 | Paid | $31,323.38 |
| DO 1100 22031706014 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 123 | 03/28/2022 | Paid | $1,923.15 |
| DO 1100 22031706014 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 122 | 03/28/2022 | Paid | $22,195.51 |
| DO 1100 22031706014 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 128 | 03/28/2022 | Paid | $5,285.75 |
| DO 1100 22031706014 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1211 | 03/28/2022 | Paid | $17,605.99 |
| DO 1100 22031706014 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 126 | 03/28/2022 | Paid | $9,841.23 |
| DO 1100 22031706014 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1210 | 03/28/2022 | Paid | $5,734.19 |
| DO 1100 22031706014 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1214 | 03/28/2022 | Paid | $3,924.61 |
| DO 1100 22031706019 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 03/28/2022 | Paid | $4,104.24 |
| DO 1100 22031706019 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 03/28/2022 | Paid | $8,562.72 |
| DO 1100 22031706019 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 03/28/2022 | Paid | $713.36 |
| DO 1100 22031706019 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 03/28/2022 | Paid | $64,234.87 |
| DO 1100 22031706019 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 03/28/2022 | Paid | $180,599.60 |
| DO 1100 22031706019 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 03/28/2022 | Paid | $44,645.27 |
| DO 1100 22031706019 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 03/28/2022 | Paid | $11,559.44 |
| DO 1100 22031706019 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 03/28/2022 | Paid | $6,840.00 |
| DO 1100 22031706019 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 03/28/2022 | Paid | $1,569.78 |
| DO 1100 22031706019 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 03/28/2022 | Paid | $14,343.25 |