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 23061625102 |
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 23060909325 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 06/20/2023 | Paid | $9,945.30 |
| DO 1100 23060909325 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 06/20/2023 | Paid | $4,603.40 |
| DO 1100 23060909325 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 06/20/2023 | Paid | $54,409.65 |
| DO 1100 23060909325 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 06/20/2023 | Paid | $1,876.88 |
| DO 1100 23060909325 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 06/20/2023 | Paid | $15,544.70 |
| DO 1100 23060909325 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 06/20/2023 | Paid | $8,520.18 |
| DO 1100 23060909325 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 06/20/2023 | Paid | $9,709.75 |
| DO 1100 23060909325 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 06/20/2023 | Paid | $2,408.19 |