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 22101902418 |
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 22101301103 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 10/24/2022 | Paid | $44,768.90 |
| DO 1100 22101301103 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 10/24/2022 | Paid | $8,447.23 |
| DO 1100 22101301103 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 10/24/2022 | Paid | $1,292.96 |
| DO 1100 22101301103 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 10/24/2022 | Paid | $8,226.40 |
| DO 1100 22101301103 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 10/24/2022 | Paid | $54,503.85 |
| DO 1100 22101301103 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 10/24/2022 | Paid | $1,111.50 |
| DO 1100 22101301103 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 10/24/2022 | Paid | $24,572.23 |
| DO 1100 22101301103 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 10/24/2022 | Paid | $9,313.04 |
| DO 1100 22101301103 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 10/24/2022 | Paid | $5,175.42 |