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 23022313795 |
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 23021305278 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 02/27/2023 | Paid | $25,402.45 |
| DO 1100 23021305278 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 02/27/2023 | Paid | $18,754.34 |
| DO 1100 23021305278 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 02/27/2023 | Paid | $41,993.65 |
| DO 1100 23021305278 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 02/27/2023 | Paid | $16,332.69 |
| DO 1100 23021305278 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 02/27/2023 | Paid | $304,928.47 |
| DO 1100 23021305278 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 02/27/2023 | Paid | $36,211.20 |
| DO 1100 23021305278 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 02/27/2023 | Paid | $56,245.88 |
| DO 1100 23021305278 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 02/27/2023 | Paid | $1,354.64 |
| DO 1100 23021305278 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 02/27/2023 | Paid | $3,977.24 |
| DO 1100 23021305278 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 02/27/2023 | Paid | $1,575.00 |
| DO 1100 23021305278 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 02/27/2023 | Paid | $12,885.64 |
| DO 1100 23021305278 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 02/27/2023 | Paid | $99,550.37 |
| DO 1100 23021305278 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 02/27/2023 | Paid | $77,681.50 |
| DO 1100 23021305278 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 02/27/2023 | Paid | $6,204.20 |