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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PRIMORIS T&D SERVICES, LLC
PAYMENT REQUEST PRM 1100 23010609082

Total:$129,156.51

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 22120903342 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 01/09/2023 Paid $2,501.85
DO 1100 22120903342 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 01/09/2023 Paid $82,599.91
DO 1100 22120903342 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 01/09/2023 Paid $10,768.67
DO 1100 22120903342 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 01/09/2023 Paid $6,587.08
DO 1100 22120903342 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 01/09/2023 Paid $8,705.81
DO 1100 22120903342 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 01/09/2023 Paid $2,700.00
DO 1100 22120903342 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 01/09/2023 Paid $15,293.19
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