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 24030817901 |
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 24022306678 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 03/11/2024 | Paid | $7,699.50 |
| DO 1100 24022306678 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 03/11/2024 | Paid | $5,330.42 |
| DO 1100 24022306678 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 03/11/2024 | Paid | $24,074.87 |
| DO 1100 24022306678 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 03/11/2024 | Paid | $8,183.46 |
| DO 1100 24022306678 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 03/11/2024 | Paid | $4,651.71 |
| DO 1100 24022306678 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 03/11/2024 | Paid | $14,378.39 |
| DO 1100 24022306678 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 03/11/2024 | Paid | $23,388.70 |
| DO 1100 24022306678 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 03/11/2024 | Paid | $25,276.23 |
| DO 1100 24022306678 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 03/11/2024 | Paid | $102,184.77 |
| DO 1100 24022306678 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 03/11/2024 | Paid | $35,137.18 |
| DO 1100 24022306678 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 03/11/2024 | Paid | $76,074.38 |
| DO 1100 24022306678 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 03/11/2024 | Paid | $11,644.50 |