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 22052321218 |
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 22051107828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 05/24/2022 | Paid | $1,353.13 |
| DO 1100 22051107828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 05/24/2022 | Paid | $66,858.79 |
| DO 1100 22051107828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 05/24/2022 | Paid | $1,353.13 |
| DO 1100 22051107828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1120 | 05/24/2022 | Paid | $8,713.62 |
| DO 1100 22051107828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 05/24/2022 | Paid | $5,160.83 |
| DO 1100 22051107828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 05/24/2022 | Paid | $9,903.05 |
| DO 1100 22051107828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 05/24/2022 | Paid | $7,486.30 |
| DO 1100 22051107828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 05/24/2022 | Paid | $12,326.86 |
| DO 1100 22051107828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 05/24/2022 | Paid | $2,249.02 |
| DO 1100 22051107828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 05/24/2022 | Paid | $3,382.81 |
| DO 1100 22051107828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 05/24/2022 | Paid | $7,330.35 |
| DO 1100 22051107828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 05/24/2022 | Paid | $757.94 |
| DO 1100 22051107828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 05/24/2022 | Paid | $20,007.49 |
| DO 1100 22051107828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 05/24/2022 | Paid | $94,583.60 |
| DO 1100 22051107828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 05/24/2022 | Paid | $10,081.20 |
| DO 1100 22051107828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 05/24/2022 | Paid | $18,317.94 |
| DO 1100 22051107828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 05/24/2022 | Paid | $55,919.44 |
| DO 1100 22051107828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 05/24/2022 | Paid | $1,353.13 |
| DO 1100 22051107828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 05/24/2022 | Paid | $52,069.59 |
| DO 1100 22051107828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 05/24/2022 | Paid | $23,917.26 |