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 24021214822 |
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 24013005689 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 02/15/2024 | Paid | $33,874.80 |
| DO 1100 24013005689 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 02/15/2024 | Paid | $49,056.79 |
| DO 1100 24013005689 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1120 | 02/15/2024 | Paid | $23,269.67 |
| DO 1100 24013005689 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 02/15/2024 | Paid | $38,523.87 |
| DO 1100 24013005689 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 02/15/2024 | Paid | $1,734.14 |
| DO 1100 24013005689 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 02/15/2024 | Paid | $8,496.00 |
| DO 1100 24013005689 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 02/15/2024 | Paid | $3,146.60 |
| DO 1100 24013005689 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 02/15/2024 | Paid | $27,725.48 |
| DO 1100 24013005689 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 02/15/2024 | Paid | $35,786.64 |
| DO 1100 24013005689 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 02/15/2024 | Paid | $5,297.32 |
| DO 1100 24013005689 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 02/15/2024 | Paid | $11,730.18 |
| DO 1100 24013005689 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 02/15/2024 | Paid | $7,510.48 |
| DO 1100 24013005689 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 02/15/2024 | Paid | $98,986.54 |
| DO 1100 24013005689 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 02/15/2024 | Paid | $34,894.22 |
| DO 1100 24013005689 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 02/15/2024 | Paid | $17,233.48 |
| DO 1100 24013005689 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 02/15/2024 | Paid | $13,523.57 |
| DO 1100 24013005689 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 02/15/2024 | Paid | $34,673.09 |
| DO 1100 24013005689 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 02/15/2024 | Paid | $8,089.40 |
| DO 1100 24013005689 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 02/15/2024 | Paid | $6,358.17 |
| DO 1100 24013005689 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 02/15/2024 | Paid | $19,590.15 |