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 23101902222 |
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 23101101181 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 10/23/2023 | Paid | $5,782.66 |
| DO 1100 23101101181 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 10/23/2023 | Paid | $139,457.54 |
| DO 1100 23101101181 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 10/23/2023 | Paid | $16,965.84 |
| DO 1100 23101101181 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 10/23/2023 | Paid | $2,722.50 |
| DO 1100 23101101181 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 10/23/2023 | Paid | $177,605.54 |
| DO 1100 23101101181 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 10/23/2023 | Paid | $1,567.94 |
| DO 1100 23101101181 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 10/23/2023 | Paid | $7,290.00 |
| DO 1100 23101101181 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 10/23/2023 | Paid | $10,987.70 |
| DO 1100 23101101181 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 10/23/2023 | Paid | $87,220.02 |
| DO 1100 23101101181 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 10/23/2023 | Paid | $5,275.98 |