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 23031315505 |
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 23030105855 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 03/14/2023 | Paid | $3,962.58 |
| DO 1100 23030105855 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 03/14/2023 | Paid | $2,025.00 |
| DO 1100 23030105855 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 03/14/2023 | Paid | $32,438.36 |
| DO 1100 23030105855 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 03/14/2023 | Paid | $1,511.98 |
| DO 1100 23030105855 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 03/14/2023 | Paid | $11,396.70 |
| DO 1100 23030105855 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 03/14/2023 | Paid | $2,312.26 |