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 23072128995 |
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 23071410482 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 07/25/2023 | Paid | $3,471.02 |
| DO 1100 23071410482 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 07/25/2023 | Paid | $17,191.88 |
| DO 1100 23071410482 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 07/25/2023 | Paid | $1,457.92 |
| DO 1100 23071410482 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 07/25/2023 | Paid | $1,215.00 |
| DO 1100 23071410482 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 07/25/2023 | Paid | $4,701.77 |
| DO 1100 23071410482 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 07/25/2023 | Paid | $2,573.22 |
| DO 1100 23071410482 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 07/25/2023 | Paid | $14,496.44 |
| DO 1100 23071410482 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 07/25/2023 | Paid | $2,872.02 |