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 24030517281 |
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 24020806119 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 03/07/2024 | Paid | $9,929.97 |
| DO 1100 24020806119 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 03/07/2024 | Paid | $73,958.96 |
| DO 1100 24020806119 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 03/07/2024 | Paid | $9,148.27 |
| DO 1100 24020806119 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 03/07/2024 | Paid | $18,921.05 |
| DO 1100 24020806119 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 03/07/2024 | Paid | $7,044.62 |
| DO 1100 24020806119 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 03/07/2024 | Paid | $19,023.69 |
| DO 1100 24020806119 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 03/07/2024 | Paid | $8,470.81 |
| DO 1100 24020806119 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 03/07/2024 | Paid | $59,399.22 |
| DO 1100 24020806119 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 03/07/2024 | Paid | $16,407.56 |
| DO 1100 24020806119 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 03/07/2024 | Paid | $25,312.14 |
| DO 1100 24020806119 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 03/07/2024 | Paid | $8,278.30 |
| DO 1100 24020806119 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 03/07/2024 | Paid | $7,439.61 |
| DO 1100 24020806119 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 03/07/2024 | Paid | $9,385.31 |
| DO 1100 24020806119 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 03/07/2024 | Paid | $70,282.73 |
| DO 1100 24020806119 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 03/07/2024 | Paid | $20,148.38 |
| DO 1100 24020806119 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 03/07/2024 | Paid | $194,336.81 |
| DO 1100 24020806119 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 03/07/2024 | Paid | $66,796.71 |
| DO 1100 24020806119 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 03/07/2024 | Paid | $28,034.84 |