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 23060523992 |
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 23051808609 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 06/06/2023 | Paid | $10,848.32 |
| DO 1100 23051808609 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 06/06/2023 | Paid | $70,154.65 |
| DO 1100 23051808609 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 06/06/2023 | Paid | $1,653.30 |
| DO 1100 23051808609 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 06/06/2023 | Paid | $9,505.55 |
| DO 1100 23051808609 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 06/06/2023 | Paid | $31,344.79 |
| DO 1100 23051808609 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 06/06/2023 | Paid | $9,592.22 |
| DO 1100 23051808609 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 06/06/2023 | Paid | $1,039.96 |
| DO 1100 23051808609 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 06/06/2023 | Paid | $1,300.31 |
| DO 1100 23051808609 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 06/06/2023 | Paid | $1,884.78 |
| DO 1100 23051808609 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 06/06/2023 | Paid | $10,341.89 |
| DO 1100 23051808609 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 06/06/2023 | Paid | $8,440.67 |