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Data Drill Down for January & 2022

Purchase Order
PAYEE PRIMORIS T&D SERVICES, LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$611,506.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22011804170 Construction, Power Line (Installation, Maintenance, Repair) 111 01/25/2022 Paid $23,914.29
DO 1100 22011804170 Construction, Power Line (Installation, Maintenance, Repair) 112 01/25/2022 Paid $45,350.19
DO 1100 22011804170 Construction, Power Line (Installation, Maintenance, Repair) 113 01/25/2022 Paid $22,077.40
DO 1100 22011804170 Construction, Power Line (Installation, Maintenance, Repair) 114 01/25/2022 Paid $4,619.13
DO 1100 22011804170 Construction, Power Line (Installation, Maintenance, Repair) 115 01/25/2022 Paid $420.80
DO 1100 22011804170 Construction, Power Line (Installation, Maintenance, Repair) 116 01/25/2022 Paid $11,608.96
DO 1100 22011804170 Construction, Power Line (Installation, Maintenance, Repair) 117 01/25/2022 Paid $21,737.54
DO 1100 22011804170 Construction, Power Line (Installation, Maintenance, Repair) 118 01/25/2022 Paid $15,695.44
DO 1100 22011804170 Construction, Power Line (Installation, Maintenance, Repair) 119 01/25/2022 Paid $6,076.86
DO 1100 22011804170 Construction, Power Line (Installation, Maintenance, Repair) 1110 01/25/2022 Paid $16,627.21
DO 1100 22011804170 Construction, Power Line (Installation, Maintenance, Repair) 1111 01/25/2022 Paid $25,931.72
DO 1100 22011804170 Construction, Power Line (Installation, Maintenance, Repair) 1112 01/25/2022 Paid $111,256.13
DO 1100 22011804170 Construction, Power Line (Installation, Maintenance, Repair) 1113 01/25/2022 Paid $25,372.41
DO 1100 22011804170 Construction, Power Line (Installation, Maintenance, Repair) 1114 01/25/2022 Paid $140,178.83
DO 1100 22011804170 Construction, Power Line (Installation, Maintenance, Repair) 1115 01/25/2022 Paid $7,319.00
DO 1100 22011804170 Construction, Power Line (Installation, Maintenance, Repair) 1116 01/25/2022 Paid $1,221.95
DO 1100 22011804170 Construction, Power Line (Installation, Maintenance, Repair) 1117 01/25/2022 Paid $14,008.91
DO 1100 22012004251 Construction, Power Line (Installation, Maintenance, Repair) 111 01/25/2022 Paid $540.00
DO 1100 22012004251 Construction, Power Line (Installation, Maintenance, Repair) 112 01/25/2022 Paid $10,879.52
DO 1100 22012004251 Construction, Power Line (Installation, Maintenance, Repair) 113 01/25/2022 Paid $5,917.89
DO 1100 22012004251 Construction, Power Line (Installation, Maintenance, Repair) 114 01/25/2022 Paid $39,923.22
DO 1100 22012004251 Construction, Power Line (Installation, Maintenance, Repair) 115 01/25/2022 Paid $4,074.75
DO 1100 22012004251 Construction, Power Line (Installation, Maintenance, Repair) 116 01/25/2022 Paid $37,169.61
DO 1100 22012004251 Construction, Power Line (Installation, Maintenance, Repair) 117 01/25/2022 Paid $5,029.04
DO 1100 22012004251 Construction, Power Line (Installation, Maintenance, Repair) 118 01/25/2022 Paid $9,044.18
DO 1100 22012004251 Construction, Power Line (Installation, Maintenance, Repair) 119 01/25/2022 Paid $4,221.75
DO 1100 22012004251 Construction, Power Line (Installation, Maintenance, Repair) 1110 01/25/2022 Paid $1,289.52
DO 1100 21122903707 Construction, Power Line (Installation, Maintenance, Repair) 111 01/19/2022 Paid $9,575.10
DO 1100 21122903707 Construction, Power Line (Installation, Maintenance, Repair) 112 01/19/2022 Paid $5,118.82
DO 1100 21122903707 Construction, Power Line (Installation, Maintenance, Repair) 113 01/19/2022 Paid $26,247.26
DO 1100 21122903707 Construction, Power Line (Installation, Maintenance, Repair) 114 01/19/2022 Paid $14,971.33
DO 1100 21122903707 Construction, Power Line (Installation, Maintenance, Repair) 115 01/19/2022 Paid $6,914.31
DO 1100 21122903707 Construction, Power Line (Installation, Maintenance, Repair) 116 01/19/2022 Paid $888.27
DO 1100 22010303779 Construction, Power Line (Installation, Maintenance, Repair) 111 01/10/2022 Paid $6,944.45
DO 1100 22010303779 Construction, Power Line (Installation, Maintenance, Repair) 112 01/10/2022 Paid $17,899.37
DO 1100 22010303779 Construction, Power Line (Installation, Maintenance, Repair) 113 01/10/2022 Paid $14,892.84
DO 1100 22010303779 Construction, Power Line (Installation, Maintenance, Repair) 114 01/10/2022 Paid $97,200.74
DO 1100 21122903701 Construction, Power Line (Installation, Maintenance, Repair) 111 01/06/2022 Paid $12,263.85
DO 1100 21122903701 Construction, Power Line (Installation, Maintenance, Repair) 112 01/06/2022 Paid $725.00
DO 1100 21122903701 Construction, Power Line (Installation, Maintenance, Repair) 113 01/06/2022 Paid $917.22
DO 1100 21122903701 Construction, Power Line (Installation, Maintenance, Repair) 114 01/06/2022 Paid $676.56
DO 1100 21122903701 Construction, Power Line (Installation, Maintenance, Repair) 115 01/06/2022 Paid $17,775.63
DO 1100 21122903701 Construction, Power Line (Installation, Maintenance, Repair) 116 01/06/2022 Paid $10,121.34
DO 1100 21122903701 Construction, Power Line (Installation, Maintenance, Repair) 117 01/06/2022 Paid $20,992.33
DO 1100 21122903701 Construction, Power Line (Installation, Maintenance, Repair) 118 01/06/2022 Paid $22,662.27
DO 1100 21122903701 Construction, Power Line (Installation, Maintenance, Repair) 119 01/06/2022 Paid $4,696.32
DO 1100 21122903701 Construction, Power Line (Installation, Maintenance, Repair) 1110 01/06/2022 Paid $8,346.02
DO 1100 21122903701 Construction, Power Line (Installation, Maintenance, Repair) 1111 01/06/2022 Paid $2,435.63
DO 1100 21122903701 Construction, Power Line (Installation, Maintenance, Repair) 1112 01/06/2022 Paid $59,811.65
DO 1100 21122903701 Construction, Power Line (Installation, Maintenance, Repair) 1113 01/06/2022 Paid $17,849.26
DO 1100 21122903701 Construction, Power Line (Installation, Maintenance, Repair) 1114 01/06/2022 Paid $1,390.04
DO 1100 21122903701 Construction, Power Line (Installation, Maintenance, Repair) 1115 01/06/2022 Paid $1,434.06
DO 1100 21122903701 Construction, Power Line (Installation, Maintenance, Repair) 1116 01/06/2022 Paid $550.36
DO 1100 21122103591 Construction, Power Line (Installation, Maintenance, Repair) 111 01/04/2022 Paid $44,202.07
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