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 22120506286 |
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 22112802861 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 12/06/2022 | Paid | $2,238.76 |
| DO 1100 22112802861 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 12/06/2022 | Paid | $4,871.25 |
| DO 1100 22112802861 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 12/06/2022 | Paid | $3,481.20 |
| DO 1100 22112802861 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 12/06/2022 | Paid | $16,945.02 |
| DO 1100 22112802861 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 12/06/2022 | Paid | $15,184.88 |
| DO 1100 22112802873 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 125 | 12/06/2022 | Paid | $14,722.00 |
| DO 1100 22112802873 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 122 | 12/06/2022 | Paid | $28,985.60 |
| DO 1100 22112802873 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 127 | 12/06/2022 | Paid | $4,320.00 |
| DO 1100 22112802873 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 126 | 12/06/2022 | Paid | $120,948.45 |
| DO 1100 22112802873 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 124 | 12/06/2022 | Paid | $114,183.15 |
| DO 1100 22112802873 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 12/06/2022 | Paid | $32,965.79 |
| DO 1100 22112802873 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 123 | 12/06/2022 | Paid | $2,250.00 |