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 23062625939 |
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 23061609570 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 06/27/2023 | Paid | $6,251.23 |
| DO 1100 23061609570 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 06/27/2023 | Paid | $962.68 |
| DO 1100 23061609570 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 06/27/2023 | Paid | $4,687.78 |
| DO 1100 23061609570 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 06/27/2023 | Paid | $47,706.45 |
| DO 1100 23061609570 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 06/27/2023 | Paid | $7,753.14 |
| DO 1100 23061609570 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 06/27/2023 | Paid | $91,468.69 |
| DO 1100 23061609570 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 06/27/2023 | Paid | $18,671.32 |
| DO 1100 23061609570 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 06/27/2023 | Paid | $20,244.29 |
| DO 1100 23061609570 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 06/27/2023 | Paid | $1,017.08 |
| DO 1100 23061609570 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 06/27/2023 | Paid | $12,134.48 |
| DO 1100 23061609570 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 06/27/2023 | Paid | $2,008.82 |
| DO 1100 23061609570 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 06/27/2023 | Paid | $15,131.64 |
| DO 1100 23061609570 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 06/27/2023 | Paid | $13,491.77 |
| DO 1100 23061609570 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 06/27/2023 | Paid | $19,517.42 |