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Data Drill Down for January & 2025

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

Total:$440,748.15

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24121304395 Construction, Power Line (Installation, Maintenance, Repair) 141 01/16/2025 Paid $19,344.36
DO 1100 24121304395 Construction, Power Line (Installation, Maintenance, Repair) 142 01/16/2025 Paid $1,445.31
DO 1100 24121304395 Construction, Power Line (Installation, Maintenance, Repair) 143 01/16/2025 Paid $12,951.57
DO 1100 24121704533 Construction, Power Line (Installation, Maintenance, Repair) 151 01/16/2025 Paid $7,187.25
DO 1100 24121704533 Construction, Power Line (Installation, Maintenance, Repair) 152 01/16/2025 Paid $30,216.15
DO 1100 24121704533 Construction, Power Line (Installation, Maintenance, Repair) 153 01/16/2025 Paid $60,217.01
DO 1100 24121704533 Construction, Power Line (Installation, Maintenance, Repair) 154 01/16/2025 Paid $9,712.91
DO 1100 24122304718 Construction, Power Line (Installation, Maintenance, Repair) 111 01/16/2025 Paid $7,786.80
DO 1100 24122304718 Construction, Power Line (Installation, Maintenance, Repair) 112 01/16/2025 Paid $1,445.31
DO 1100 24123104848 Construction, Power Line (Installation, Maintenance, Repair) 121 01/16/2025 Paid $13,358.82
DO 1100 24123104848 Construction, Power Line (Installation, Maintenance, Repair) 122 01/16/2025 Paid $1,114.91
DO 1100 25010805107 Construction, Power Line (Installation, Maintenance, Repair) 131 01/16/2025 Paid $15,039.21
DO 1100 25010805107 Construction, Power Line (Installation, Maintenance, Repair) 132 01/16/2025 Paid $37,103.94
DO 1100 25010805107 Construction, Power Line (Installation, Maintenance, Repair) 133 01/16/2025 Paid $8,679.37
DO 1100 25010805107 Construction, Power Line (Installation, Maintenance, Repair) 134 01/16/2025 Paid $12,938.41
DO 1100 25010805107 Construction, Power Line (Installation, Maintenance, Repair) 135 01/16/2025 Paid $199,868.09
DO 1100 25010805107 Construction, Power Line (Installation, Maintenance, Repair) 136 01/16/2025 Paid $1,207.49
DO 1100 25010805107 Construction, Power Line (Installation, Maintenance, Repair) 137 01/16/2025 Paid $1,131.24
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