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 23072829657 |
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 23070710219 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 07/31/2023 | Paid | $3,589.92 |
| DO 1100 23070710219 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 07/31/2023 | Paid | $10,626.04 |
| DO 1100 23070710219 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 07/31/2023 | Paid | $51,273.71 |
| DO 1100 23070710219 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 07/31/2023 | Paid | $338,439.61 |
| DO 1100 23070710219 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 07/31/2023 | Paid | $9,893.98 |
| DO 1100 23070710219 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 07/31/2023 | Paid | $1,354.64 |
| DO 1100 23070710219 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 07/31/2023 | Paid | $17,763.54 |
| DO 1100 23070710219 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 07/31/2023 | Paid | $4,715.03 |
| DO 1100 23070710219 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 07/31/2023 | Paid | $8,610.98 |
| DO 1100 23070710219 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 07/31/2023 | Paid | $1,185.57 |