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 22051020204 |
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 22050407633 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 05/12/2022 | Paid | $47,613.91 |
| DO 1100 22050407633 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 05/12/2022 | Paid | $987.46 |
| DO 1100 22050407633 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 05/12/2022 | Paid | $6,194.75 |
| DO 1100 22050407633 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 05/12/2022 | Paid | $1,146.52 |
| DO 1100 22050407633 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 05/12/2022 | Paid | $46,460.23 |
| DO 1100 22050407633 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 05/12/2022 | Paid | $110,151.63 |
| DO 1100 22050407633 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 05/12/2022 | Paid | $3,415.35 |
| DO 1100 22050407633 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 05/12/2022 | Paid | $1,070.04 |
| DO 1100 22050407633 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 05/12/2022 | Paid | $3,338.82 |
| DO 1100 22050407633 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 05/12/2022 | Paid | $19,708.70 |
| DO 1100 22050507681 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1210 | 05/12/2022 | Paid | $37,307.46 |
| DO 1100 22050507681 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 125 | 05/12/2022 | Paid | $5,388.01 |
| DO 1100 22050507681 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 126 | 05/12/2022 | Paid | $5,407.42 |
| DO 1100 22050507681 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 128 | 05/12/2022 | Paid | $2,413.78 |
| DO 1100 22050507681 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 127 | 05/12/2022 | Paid | $36,343.95 |
| DO 1100 22050507681 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1212 | 05/12/2022 | Paid | $639.80 |
| DO 1100 22050507681 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 122 | 05/12/2022 | Paid | $1,643.16 |
| DO 1100 22050507681 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 124 | 05/12/2022 | Paid | $33,519.09 |
| DO 1100 22050507681 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 123 | 05/12/2022 | Paid | $13,654.37 |
| DO 1100 22050507681 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 129 | 05/12/2022 | Paid | $42,334.50 |
| DO 1100 22050507681 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 05/12/2022 | Paid | $31,063.07 |
| DO 1100 22050507681 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1211 | 05/12/2022 | Paid | $5,844.31 |