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 22071526096 |
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 22071309823 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 07/18/2022 | Paid | $6,342.37 |
| DO 1100 22071309823 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 07/18/2022 | Paid | $1,710.00 |
| DO 1100 22071309823 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 07/18/2022 | Paid | $8,385.96 |
| DO 1100 22071309823 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 07/18/2022 | Paid | $1,251.18 |
| DO 1100 22071309823 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 07/18/2022 | Paid | $10,685.41 |
| DO 1100 22071309823 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 07/18/2022 | Paid | $12,418.53 |
| DO 1100 22071309823 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 07/18/2022 | Paid | $1,112.94 |
| DO 1100 22071309823 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 07/18/2022 | Paid | $2,523.78 |