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 24022916783 |
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 24020606028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 03/04/2024 | Paid | $434.49 |
| DO 1100 24020606028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 03/04/2024 | Paid | $4,514.37 |
| DO 1100 24020606028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 03/04/2024 | Paid | $8,388.04 |
| DO 1100 24020606028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 03/04/2024 | Paid | $3,429.23 |
| DO 1100 24020606028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 03/04/2024 | Paid | $12,139.64 |