Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | H3LRS, LLC |
PAYMENT REQUEST | PRM 6300 22032416202 |
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 | 111 | 03/28/2022 | Paid | $4,500.00 |
DO 6300 21111802529 | n/a | Pumps, Vertical, Maintenance and Repair | 131 | 03/28/2022 | Paid | $900.00 |
DO 6300 21111802529 | n/a | Pumps, Vertical, Maintenance and Repair | 141 | 03/28/2022 | Paid | $5,282.81 |
DO 6300 21111802529 | n/a | Pumps, Vertical, Maintenance and Repair | 121 | 03/28/2022 | Paid | $2,850.00 |