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 22092933073 |
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 22091612107 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 10/03/2022 | Paid | $20,720.08 |
| DO 1100 22091612107 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 10/03/2022 | Paid | $7,351.76 |
| DO 1100 22091612107 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1120 | 10/03/2022 | Paid | $579.60 |
| DO 1100 22091612107 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 10/03/2022 | Paid | $164,482.41 |
| DO 1100 22091612107 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 10/03/2022 | Paid | $31,044.98 |
| DO 1100 22091612107 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 10/03/2022 | Paid | $30,064.28 |
| DO 1100 22091612107 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 10/03/2022 | Paid | $244,939.75 |
| DO 1100 22091612107 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 10/03/2022 | Paid | $58,016.44 |
| DO 1100 22091612107 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 10/03/2022 | Paid | $10,768.67 |
| DO 1100 22091612107 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 10/03/2022 | Paid | $93,314.69 |
| DO 1100 22091612107 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 10/03/2022 | Paid | $10,585.96 |
| DO 1100 22091612107 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 10/03/2022 | Paid | $63,850.90 |
| DO 1100 22091612107 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 10/03/2022 | Paid | $11,961.52 |
| DO 1100 22091612107 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 10/03/2022 | Paid | $22,615.79 |
| DO 1100 22091612107 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 10/03/2022 | Paid | $12,243.13 |
| DO 1100 22091612107 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 10/03/2022 | Paid | $10,388.53 |
| DO 1100 22091612107 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 10/03/2022 | Paid | $59,809.06 |
| DO 1100 22091612107 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 10/03/2022 | Paid | $5,060.01 |
| DO 1100 22091612107 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 10/03/2022 | Paid | $9,888.11 |
| DO 1100 22091612107 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 10/03/2022 | Paid | $35,515.65 |