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 22040717379 |
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 22040106579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 04/11/2022 | Paid | $19,997.44 |
| DO 1100 22040106579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 04/11/2022 | Paid | $305.52 |
| DO 1100 22040106579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 04/11/2022 | Paid | $24,865.71 |
| DO 1100 22040106579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 04/11/2022 | Paid | $1,554.92 |
| DO 1100 22040106579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 04/11/2022 | Paid | $13,567.87 |
| DO 1100 22040106579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 04/11/2022 | Paid | $107,504.50 |
| DO 1100 22040106579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 04/11/2022 | Paid | $125,003.16 |
| DO 1100 22040106579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 04/11/2022 | Paid | $27,278.99 |
| DO 1100 22040106579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 04/11/2022 | Paid | $64,718.02 |
| DO 1100 22040106579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 04/11/2022 | Paid | $675.00 |
| DO 1100 22040106579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 04/11/2022 | Paid | $5,334.46 |
| DO 1100 22040106579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 04/11/2022 | Paid | $8,838.62 |
| DO 1100 22040106579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 04/11/2022 | Paid | $12,247.35 |
| DO 1100 22040106579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 04/11/2022 | Paid | $992.94 |
| DO 1100 22040106579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 04/11/2022 | Paid | $1,619.22 |
| DO 1100 22040106579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 04/11/2022 | Paid | $7,470.78 |
| DO 1100 22040106579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 04/11/2022 | Paid | $6,261.35 |
| DO 1100 22040106579 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 04/11/2022 | Paid | $96,460.77 |