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 23020611924 |
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 23012504692 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 02/07/2023 | Paid | $1,657.55 |
| DO 1100 23012504692 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 02/07/2023 | Paid | $9,623.27 |
| DO 1100 23012504692 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 02/07/2023 | Paid | $14,071.18 |
| DO 1100 23012504692 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 02/07/2023 | Paid | $9,302.44 |
| DO 1100 23012504692 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 02/07/2023 | Paid | $31,190.87 |
| DO 1100 23012504692 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 02/07/2023 | Paid | $22,601.00 |
| DO 1100 23012504692 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 02/07/2023 | Paid | $9,627.12 |
| DO 1100 23012504692 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 02/07/2023 | Paid | $130,428.68 |
| DO 1100 23012504692 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 02/07/2023 | Paid | $1,354.64 |
| DO 1100 23012504692 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 02/07/2023 | Paid | $9,404.88 |
| DO 1100 23012504692 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 02/07/2023 | Paid | $35,898.56 |
| DO 1100 23012504692 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 02/07/2023 | Paid | $13,983.14 |
| DO 1100 23012504692 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 02/07/2023 | Paid | $2,519.36 |
| DO 1100 23012504692 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 02/07/2023 | Paid | $12,918.79 |
| DO 1100 23012504692 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 02/07/2023 | Paid | $1,354.64 |
| DO 1100 23012504692 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 02/07/2023 | Paid | $59,414.18 |
| DO 1100 23012504692 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 02/07/2023 | Paid | $9,329.77 |
| DO 1100 23012504692 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 02/07/2023 | Paid | $28,783.18 |