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 23070727351 |
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 23062709854 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 07/11/2023 | Paid | $30,062.77 |
| DO 1100 23062709854 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 07/11/2023 | Paid | $88,906.26 |
| DO 1100 23062709854 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 07/11/2023 | Paid | $9,177.76 |
| DO 1100 23062709854 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 07/11/2023 | Paid | $548.64 |
| DO 1100 23062709854 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 07/11/2023 | Paid | $10,876.08 |
| DO 1100 23062709854 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 07/11/2023 | Paid | $23,764.97 |
| DO 1100 23062709854 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 07/11/2023 | Paid | $6,069.58 |
| DO 1100 23062709854 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 07/11/2023 | Paid | $8,928.56 |
| DO 1100 23062709854 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 07/11/2023 | Paid | $6,912.05 |
| DO 1100 23062709854 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 07/11/2023 | Paid | $4,844.53 |
| DO 1100 23062709854 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1120 | 07/11/2023 | Paid | $1,300.31 |
| DO 1100 23062709854 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 07/11/2023 | Paid | $5,645.34 |
| DO 1100 23062709854 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 07/11/2023 | Paid | $9,131.36 |
| DO 1100 23062709854 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 07/11/2023 | Paid | $11,315.49 |
| DO 1100 23062709854 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 07/11/2023 | Paid | $20,622.66 |
| DO 1100 23062709854 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 07/11/2023 | Paid | $6,284.17 |
| DO 1100 23062709854 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 07/11/2023 | Paid | $15,300.68 |
| DO 1100 23062709854 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 07/11/2023 | Paid | $27,023.77 |
| DO 1100 23062709854 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 07/11/2023 | Paid | $24,084.32 |
| DO 1100 23062709854 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 07/11/2023 | Paid | $51,887.74 |