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 22101201476 |
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 22100600604 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 10/13/2022 | Paid | $42,669.35 |
| DO 1100 22100600604 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 10/13/2022 | Paid | $14,969.43 |
| DO 1100 22100600604 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 10/13/2022 | Paid | $20,298.11 |
| DO 1100 22100600604 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 10/13/2022 | Paid | $1,952.06 |
| DO 1100 22100600604 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 10/13/2022 | Paid | $3,971.14 |
| DO 1100 22100600604 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 10/13/2022 | Paid | $13,082.11 |
| DO 1100 22100600604 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 10/13/2022 | Paid | $2,081.52 |
| DO 1100 22100600604 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 10/13/2022 | Paid | $8,985.71 |
| DO 1100 22100600604 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 10/13/2022 | Paid | $10,136.46 |
| DO 1100 22100600604 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 10/13/2022 | Paid | $2,081.52 |
| DO 1100 22100600604 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 10/13/2022 | Paid | $3,481.20 |
| DO 1100 22100600604 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 10/13/2022 | Paid | $12,339.61 |
| DO 1100 22100600604 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 10/13/2022 | Paid | $6,976.80 |