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 23050921436 |
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 23050208029 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 05/11/2023 | Paid | $22,011.65 |
| DO 1100 23050208029 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 05/11/2023 | Paid | $28,413.75 |
| DO 1100 23050208029 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 05/11/2023 | Paid | $1,417.14 |
| DO 1100 23050208029 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 05/11/2023 | Paid | $8,223.14 |
| DO 1100 23050208029 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 05/11/2023 | Paid | $11,493.67 |
| DO 1100 23050208029 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 05/11/2023 | Paid | $3,845.84 |
| DO 1100 23050208029 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 05/11/2023 | Paid | $6,816.50 |
| DO 1100 23050208029 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 05/11/2023 | Paid | $915.35 |
| DO 1100 23050208029 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 05/11/2023 | Paid | $93,247.32 |
| DO 1100 23050208029 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 05/11/2023 | Paid | $13,363.86 |