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 24031918989 |
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 24022306674 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 03/21/2024 | Paid | $29,009.78 |
| DO 1100 24022306674 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 03/21/2024 | Paid | $125,356.89 |
| DO 1100 24022306674 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 03/21/2024 | Paid | $3,687.97 |
| DO 1100 24022306674 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 03/21/2024 | Paid | $1,501.17 |
| DO 1100 24022306674 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 03/21/2024 | Paid | $20,934.85 |
| DO 1100 24022306674 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 03/21/2024 | Paid | $19,856.10 |
| DO 1100 24022306674 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 03/21/2024 | Paid | $39,235.46 |
| DO 1100 24022306674 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 03/21/2024 | Paid | $24,231.88 |
| DO 1100 24022306674 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 03/21/2024 | Paid | $23,312.98 |
| DO 1100 24022306674 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 03/21/2024 | Paid | $10,800.16 |
| DO 1100 24030707246 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 125 | 03/21/2024 | Paid | $60,491.41 |
| DO 1100 24030707246 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 123 | 03/21/2024 | Paid | $6,605.06 |
| DO 1100 24030707246 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 124 | 03/21/2024 | Paid | $5,858.96 |
| DO 1100 24030707246 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1211 | 03/21/2024 | Paid | $7,503.36 |
| DO 1100 24030707246 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 128 | 03/21/2024 | Paid | $150,932.15 |
| DO 1100 24030707246 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 122 | 03/21/2024 | Paid | $11,714.13 |
| DO 1100 24030707246 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 127 | 03/21/2024 | Paid | $17,476.45 |
| DO 1100 24030707246 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 129 | 03/21/2024 | Paid | $25,060.73 |
| DO 1100 24030707246 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1212 | 03/21/2024 | Paid | $30,705.27 |
| DO 1100 24030707246 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 126 | 03/21/2024 | Paid | $4,421.26 |
| DO 1100 24030707246 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 03/21/2024 | Paid | $14,869.72 |
| DO 1100 24030707246 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1210 | 03/21/2024 | Paid | $21,170.00 |