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 23032416923 |
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 23031506429 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 03/27/2023 | Paid | $7,171.12 |
| DO 1100 23031506429 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 03/27/2023 | Paid | $7,543.73 |
| DO 1100 23031506429 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 03/27/2023 | Paid | $761.79 |
| DO 1100 23031506429 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 03/27/2023 | Paid | $18,041.24 |
| DO 1100 23031506429 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 03/27/2023 | Paid | $15,355.48 |
| DO 1100 23031506429 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 03/27/2023 | Paid | $7,148.83 |
| DO 1100 23031506429 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 03/27/2023 | Paid | $4,639.15 |
| DO 1100 23031506429 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 03/27/2023 | Paid | $24,547.73 |
| DO 1100 23031506429 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 03/27/2023 | Paid | $69,571.12 |
| DO 1100 23031506429 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 03/27/2023 | Paid | $1,259.68 |