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 24032119351 |
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 24031407512 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 03/25/2024 | Outstanding | $42,696.17 |
| DO 1100 24031407512 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 03/25/2024 | Outstanding | $39,992.26 |
| DO 1100 24031407512 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 03/25/2024 | Outstanding | $48,924.86 |
| DO 1100 24031407512 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 03/25/2024 | Outstanding | $11,596.56 |
| DO 1100 24031407512 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 03/25/2024 | Outstanding | $37,761.13 |
| DO 1100 24031407512 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 03/25/2024 | Outstanding | $4,603.01 |
| DO 1100 24031407512 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 03/25/2024 | Outstanding | $45,818.59 |