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 23110804267 |
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 23103102287 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 11/09/2023 | Paid | $4,332.02 |
| DO 1100 23103102287 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 11/09/2023 | Paid | $34,830.79 |
| DO 1100 23103102287 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 11/09/2023 | Paid | $8,407.20 |
| DO 1100 23103102287 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 11/09/2023 | Paid | $1,793.61 |
| DO 1100 23103102287 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 11/09/2023 | Paid | $10,204.13 |
| DO 1100 23103102287 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 11/09/2023 | Paid | $1,657.41 |
| DO 1100 23103102287 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 11/09/2023 | Paid | $20,738.43 |
| DO 1100 23103102287 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 11/09/2023 | Paid | $94,723.80 |
| DO 1100 23103102287 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 11/09/2023 | Paid | $379,709.48 |
| DO 1100 23103102287 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 11/09/2023 | Paid | $38,747.37 |