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 23011810227 |
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 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 01/23/2023 | Paid | $6,074.21 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1128 | 01/23/2023 | Paid | $1,260.00 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 01/23/2023 | Paid | $2,017.53 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 01/23/2023 | Paid | $32,434.48 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1129 | 01/23/2023 | Paid | $63,088.44 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1120 | 01/23/2023 | Paid | $2,270.09 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 01/23/2023 | Paid | $30,765.79 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 01/23/2023 | Paid | $67,595.28 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 01/23/2023 | Paid | $16,133.34 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1125 | 01/23/2023 | Paid | $1,302.17 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1122 | 01/23/2023 | Paid | $1,616.85 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1124 | 01/23/2023 | Paid | $9,527.94 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 01/23/2023 | Paid | $27,411.80 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 01/23/2023 | Paid | $22,603.83 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 01/23/2023 | Paid | $11,076.72 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 01/23/2023 | Paid | $16,551.18 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 01/23/2023 | Paid | $1,800.00 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 01/23/2023 | Paid | $36,749.39 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1123 | 01/23/2023 | Paid | $7,780.90 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 01/23/2023 | Paid | $45,200.41 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 01/23/2023 | Paid | $39,856.23 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 01/23/2023 | Paid | $16,979.18 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1121 | 01/23/2023 | Paid | $3,889.22 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 01/23/2023 | Paid | $10,834.55 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 01/23/2023 | Paid | $13,593.56 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1127 | 01/23/2023 | Paid | $5,060.81 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 01/23/2023 | Paid | $2,519.36 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 01/23/2023 | Paid | $66,051.42 |
| DO 1100 22123003947 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1126 | 01/23/2023 | Paid | $391.68 |