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 22081528815 |
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 22072710304 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 08/16/2022 | Paid | $12,654.04 |
| DO 1100 22072710304 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 08/16/2022 | Paid | $7,039.92 |
| DO 1100 22072710304 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 08/16/2022 | Paid | $450.00 |
| DO 1100 22072710304 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 08/16/2022 | Paid | $14,025.44 |
| DO 1100 22072710304 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 08/16/2022 | Paid | $3,332.30 |
| DO 1100 22072710304 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 08/16/2022 | Paid | $45,820.11 |
| DO 1100 22072710304 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 08/16/2022 | Paid | $28,305.86 |
| DO 1100 22072710304 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 08/16/2022 | Paid | $11,465.72 |
| DO 1100 22072710304 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 08/16/2022 | Paid | $61,477.90 |
| DO 1100 22072710304 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 08/16/2022 | Paid | $12,867.39 |
| DO 1100 22072710304 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 08/16/2022 | Paid | $38,518.63 |
| DO 1100 22072710304 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 08/16/2022 | Paid | $316,711.74 |
| DO 1100 22072710304 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 08/16/2022 | Paid | $5,734.19 |
| DO 1100 22072710304 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 08/16/2022 | Paid | $341.90 |
| DO 1100 22072710304 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 08/16/2022 | Paid | $84,392.06 |
| DO 1100 22072710304 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 08/16/2022 | Paid | $6,440.71 |
| DO 1100 22072710304 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 08/16/2022 | Paid | $14,141.86 |