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 23092536249 |
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 23090612407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 09/26/2023 | Paid | $7,125.08 |
| DO 1100 23090612407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 09/26/2023 | Paid | $25,744.77 |
| DO 1100 23090612407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 09/26/2023 | Paid | $734.80 |
| DO 1100 23090612407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 09/26/2023 | Paid | $28,635.89 |
| DO 1100 23090612407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 09/26/2023 | Paid | $7,733.92 |
| DO 1100 23090612407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 09/26/2023 | Paid | $17,578.13 |
| DO 1100 23090612407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 09/26/2023 | Paid | $1,088.15 |
| DO 1100 23090612407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 09/26/2023 | Paid | $38,969.86 |
| DO 1100 23090612407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 09/26/2023 | Paid | $114,587.95 |
| DO 1100 23090612407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 09/26/2023 | Paid | $7,416.74 |
| DO 1100 23090612407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 09/26/2023 | Paid | $2,722.16 |
| DO 1100 23091212623 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 126 | 09/26/2023 | Paid | $9,324.35 |
| DO 1100 23091212623 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 123 | 09/26/2023 | Paid | $37,023.31 |
| DO 1100 23091212623 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 124 | 09/26/2023 | Paid | $18,603.86 |
| DO 1100 23091212623 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 125 | 09/26/2023 | Paid | $10,902.65 |
| DO 1100 23091212623 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 09/26/2023 | Paid | $17,636.84 |
| DO 1100 23091212623 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 122 | 09/26/2023 | Paid | $22,881.25 |
| DO 1100 23091212623 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 127 | 09/26/2023 | Paid | $4,317.72 |