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 23102602962 |
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 23102301813 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 10/30/2023 | Paid | $3,375.00 |
| DO 1100 23102301813 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 10/30/2023 | Paid | $6,331.32 |
| DO 1100 23102301813 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 10/30/2023 | Paid | $2,292.60 |
| DO 1100 23102301813 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 10/30/2023 | Paid | $16,828.73 |
| DO 1100 23102301813 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 10/30/2023 | Paid | $8,017.86 |
| DO 1100 23102301813 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 10/30/2023 | Paid | $15,525.29 |
| DO 1100 23102301813 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 10/30/2023 | Paid | $21,503.68 |
| DO 1100 23102301813 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 10/30/2023 | Paid | $63,922.12 |
| DO 1100 23102301826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 10/30/2023 | Paid | $4,311.76 |
| DO 1100 23102301826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 122 | 10/30/2023 | Paid | $76,052.76 |