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 22082429726 |
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 22081510976 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 08/29/2022 | Paid | $27,155.52 |
| DO 1100 22081510976 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 08/29/2022 | Paid | $841.60 |
| DO 1100 22081510976 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 08/29/2022 | Paid | $18,356.76 |
| DO 1100 22081510976 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 08/29/2022 | Paid | $22,287.11 |
| DO 1100 22081510976 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 08/29/2022 | Paid | $34,672.30 |
| DO 1100 22081510976 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 08/29/2022 | Paid | $3,258.62 |
| DO 1100 22081510976 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 08/29/2022 | Paid | $2,663.02 |
| DO 1100 22081510976 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 08/29/2022 | Paid | $30,881.48 |
| DO 1100 22081510976 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 08/29/2022 | Paid | $5,739.90 |
| DO 1100 22081510976 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 08/29/2022 | Paid | $23,067.35 |
| DO 1100 22081510976 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 08/29/2022 | Paid | $8,612.50 |
| DO 1100 22081510976 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 08/29/2022 | Paid | $1,894.38 |
| DO 1100 22081510976 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 08/29/2022 | Paid | $5,548.41 |
| DO 1100 22081911198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 128 | 08/29/2022 | Paid | $77,154.65 |
| DO 1100 22081911198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 126 | 08/29/2022 | Paid | $13,945.73 |
| DO 1100 22081911198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 125 | 08/29/2022 | Paid | $30,991.53 |
| DO 1100 22081911198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 127 | 08/29/2022 | Paid | $41,292.66 |
| DO 1100 22081911198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 08/29/2022 | Paid | $15,972.09 |
| DO 1100 22081911198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 124 | 08/29/2022 | Paid | $17,492.99 |
| DO 1100 22081911198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 129 | 08/29/2022 | Paid | $2,295.50 |
| DO 1100 22081911198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 123 | 08/29/2022 | Paid | $44,815.33 |
| DO 1100 22081911198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 122 | 08/29/2022 | Paid | $31,850.71 |