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 22061323150 |
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 22060308558 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 06/14/2022 | Paid | $34,698.32 |
| DO 1100 22060308558 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 06/14/2022 | Paid | $16,021.48 |
| DO 1100 22060308558 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 06/14/2022 | Paid | $55,349.52 |
| DO 1100 22060308558 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 06/14/2022 | Paid | $22,668.39 |
| DO 1100 22060308558 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 06/14/2022 | Paid | $7,272.49 |
| DO 1100 22060308558 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 06/14/2022 | Paid | $26,348.87 |
| DO 1100 22060308558 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 06/14/2022 | Paid | $4,711.26 |
| DO 1100 22060308558 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 06/14/2022 | Paid | $1,691.10 |
| DO 1100 22060308558 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 06/14/2022 | Paid | $57,046.98 |
| DO 1100 22060308558 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 06/14/2022 | Paid | $16,479.96 |
| DO 1100 22060308558 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 06/14/2022 | Paid | $10,973.35 |
| DO 1100 22060308558 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 06/14/2022 | Paid | $64,374.74 |
| DO 1100 22060308558 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 06/14/2022 | Paid | $62,186.07 |