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 23080830626 |
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 23080211166 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 08/10/2023 | Paid | $4,556.88 |
| DO 1100 23080211166 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 08/10/2023 | Paid | $28,190.00 |
| DO 1100 23080211166 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 08/10/2023 | Paid | $41,907.61 |
| DO 1100 23080211166 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 08/10/2023 | Paid | $11,640.17 |
| DO 1100 23080211166 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 08/10/2023 | Paid | $43,421.04 |
| DO 1100 23080211166 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 08/10/2023 | Paid | $37,448.60 |
| DO 1100 23080211166 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 08/10/2023 | Paid | $29,123.88 |
| DO 1100 23080211166 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 08/10/2023 | Paid | $53,795.43 |
| DO 1100 23080211166 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 08/10/2023 | Paid | $57,694.25 |
| DO 1100 23080211166 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 08/10/2023 | Paid | $93,247.13 |
| DO 1100 23080211166 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 08/10/2023 | Paid | $10,485.21 |
| DO 1100 23080211166 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 08/10/2023 | Paid | $59,230.42 |
| DO 1100 23080211166 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 08/10/2023 | Paid | $10,765.87 |
| DO 1100 23080211166 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 08/10/2023 | Paid | $55,344.21 |
| DO 1100 23080211166 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 08/10/2023 | Paid | $568.56 |
| DO 1100 23080211166 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 08/10/2023 | Paid | $2,127.90 |
| DO 1100 23080211166 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 08/10/2023 | Paid | $10,496.59 |
| DO 1100 23080211166 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 08/10/2023 | Paid | $4,374.82 |
| DO 1100 23080211166 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 08/10/2023 | Paid | $7,447.47 |