Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | H3LRS, LLC |
PAYMENT REQUEST | PRM 6300 22012510527 |
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 6300 21111802529 | n/a | Pumps, Vertical, Maintenance and Repair | 181 | 01/27/2022 | Paid | $119.52 |
DO 6300 21111802529 | n/a | Pumps, Vertical, Maintenance and Repair | 171 | 01/27/2022 | Paid | $600.00 |
DO 6300 21111802529 | n/a | Pumps, Vertical, Maintenance and Repair | 161 | 01/27/2022 | Paid | $950.00 |
DO 6300 21111802529 | n/a | Pumps, Vertical, Maintenance and Repair | 131 | 01/27/2022 | Paid | $450.00 |
DO 6300 21111802529 | n/a | Pumps, Vertical, Maintenance and Repair | 151 | 01/27/2022 | Paid | $450.00 |
DO 6300 21111802529 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 01/27/2022 | Paid | $450.00 |
DO 6300 21111802529 | n/a | Pumps, Vertical, Maintenance and Repair | 141 | 01/27/2022 | Paid | $950.00 |
DO 6300 21111802529 | n/a | Pumps, Vertical, Maintenance and Repair | 121 | 01/27/2022 | Paid | $950.00 |