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 23081030885 |
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 23072510811 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 08/14/2023 | Paid | $21,727.14 |
| DO 1100 23072510811 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 08/14/2023 | Paid | $3,828.46 |
| DO 1100 23072510811 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 08/14/2023 | Paid | $2,042.77 |
| DO 1100 23072510811 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 08/14/2023 | Paid | $28,031.61 |
| DO 1100 23072510811 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 08/14/2023 | Paid | $771.42 |
| DO 1100 23072510811 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 08/14/2023 | Paid | $90,772.78 |
| DO 1100 23072510811 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 08/14/2023 | Paid | $13,333.90 |
| DO 1100 23072510811 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 08/14/2023 | Paid | $21,353.93 |
| DO 1100 23072510811 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 08/14/2023 | Paid | $5,802.64 |
| DO 1100 23072510811 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 08/14/2023 | Paid | $36,894.95 |
| DO 1100 23072510811 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 08/14/2023 | Paid | $1,469.16 |