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 23040317883 |
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 23032406776 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 04/06/2023 | Paid | $123,786.63 |
| DO 1100 23032406776 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 04/06/2023 | Paid | $70,296.62 |
| DO 1100 23032406776 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 04/06/2023 | Paid | $81,430.73 |
| DO 1100 23032406776 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 04/06/2023 | Paid | $6,935.68 |
| DO 1100 23032406776 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 04/06/2023 | Paid | $7,171.12 |
| DO 1100 23032406776 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 04/06/2023 | Paid | $17,686.09 |
| DO 1100 23032406776 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 04/06/2023 | Paid | $15,038.73 |
| DO 1100 23032406776 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 04/06/2023 | Paid | $7,284.20 |
| DO 1100 23032406776 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 04/06/2023 | Paid | $1,800.00 |
| DO 1100 23032406776 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 04/06/2023 | Paid | $32,160.16 |
| DO 1100 23032406776 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 04/06/2023 | Paid | $26,401.93 |
| DO 1100 23032406776 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 04/06/2023 | Paid | $1,492.05 |