PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | H3LRS, LLC |
PAYMENT REQUEST | PRM 6300 22101301763 |
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 22082511347 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 10/17/2022 | Paid | $2,038.34 |
DO 6300 22082511359 | n/a | Pumps, Vertical, Maintenance and Repair | 121 | 10/17/2022 | Paid | $8,032.98 |