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 22083130540 |
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 22080510695 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 09/06/2022 | Paid | $22,940.73 |
| DO 1100 22080510695 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 09/06/2022 | Paid | $13,182.26 |
| DO 1100 22080510695 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 09/06/2022 | Paid | $10,276.38 |
| DO 1100 22080510695 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 09/06/2022 | Paid | $27,350.31 |
| DO 1100 22080510695 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 09/06/2022 | Paid | $31,286.29 |
| DO 1100 22080510695 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 09/06/2022 | Paid | $4,681.75 |
| DO 1100 22080510695 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 09/06/2022 | Paid | $4,594.14 |
| DO 1100 22080510695 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 09/06/2022 | Paid | $1,683.78 |
| DO 1100 22080510695 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 09/06/2022 | Paid | $18,731.10 |
| DO 1100 22080510695 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 09/06/2022 | Paid | $5,760.22 |
| DO 1100 22080510695 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 09/06/2022 | Paid | $4,696.32 |
| DO 1100 22080510695 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 09/06/2022 | Paid | $14,414.57 |
| DO 1100 22080510695 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 09/06/2022 | Paid | $8,153.60 |