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 22100300001 |
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 22091612105 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 10/04/2022 | Paid | $16,507.55 |
| DO 1100 22091612105 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 10/04/2022 | Paid | $1,793.44 |
| DO 1100 22091612105 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 10/04/2022 | Paid | $7,469.60 |
| DO 1100 22091612105 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 10/04/2022 | Paid | $8,483.85 |
| DO 1100 22091612105 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 10/04/2022 | Paid | $14,727.74 |
| DO 1100 22091612105 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 10/04/2022 | Paid | $40,138.31 |
| DO 1100 22091612105 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 10/04/2022 | Paid | $86,985.24 |
| DO 1100 22091612105 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 10/04/2022 | Paid | $23,273.43 |
| DO 1100 22091612105 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 10/04/2022 | Paid | $12,059.17 |
| DO 1100 22091612105 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 10/04/2022 | Paid | $1,267.60 |