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 24010410290 |
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 23121204040 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 01/08/2024 | Paid | $35,898.53 |
| DO 1100 23121204040 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 01/08/2024 | Paid | $35,794.82 |
| DO 1100 23121204040 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 01/08/2024 | Paid | $4,566.09 |
| DO 1100 23121204040 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 01/08/2024 | Paid | $16,240.49 |
| DO 1100 23121204040 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 01/08/2024 | Paid | $33,027.78 |
| DO 1100 23121204040 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 01/08/2024 | Paid | $2,221.84 |
| DO 1100 23121204040 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 01/08/2024 | Paid | $158,943.46 |
| DO 1100 23121204040 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 01/08/2024 | Paid | $9,381.17 |
| DO 1100 23121204040 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 01/08/2024 | Paid | $907.23 |
| DO 1100 23121204040 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 01/08/2024 | Paid | $6,791.31 |
| DO 1100 23121204040 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 01/08/2024 | Paid | $54,746.13 |
| DO 1100 23121204040 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 01/08/2024 | Paid | $2,136.80 |