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 23050220749

Total:$295,150.01

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 23042007636 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 05/04/2023 Paid $29,192.33
DO 1100 23042007636 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 05/04/2023 Paid $16,477.27
DO 1100 23042007636 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 05/04/2023 Paid $59,561.95
DO 1100 23042007636 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 05/04/2023 Paid $2,004.65
DO 1100 23042007636 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 05/04/2023 Paid $17,775.22
DO 1100 23042007636 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 05/04/2023 Paid $26,033.94
DO 1100 23042007636 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 05/04/2023 Paid $9,146.89
DO 1100 23042007636 n/a Construction, Power Line (Installation, Maintenance, Repair) 1112 05/04/2023 Paid $73,485.74
DO 1100 23042007636 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 05/04/2023 Paid $13,007.99
DO 1100 23042007636 n/a Construction, Power Line (Installation, Maintenance, Repair) 1113 05/04/2023 Paid $4,768.91
DO 1100 23042007636 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 05/04/2023 Paid $20,129.94
DO 1100 23042007636 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 05/04/2023 Paid $20,439.75
DO 1100 23042007636 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 05/04/2023 Paid $3,125.43
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