Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | H3LRS, LLC |
| PAYMENT REQUEST | PRM 6300 23081030986 |
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 23052208680 | n/a | Pumps, Vertical, Maintenance and Repair | 131 | 08/14/2023 | Paid | $1,023.49 |
| DO 6300 23071110327 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 08/14/2023 | Paid | $150.00 |
| DO 6300 23071110327 | n/a | Pumps, Vertical, Maintenance and Repair | 121 | 08/14/2023 | Paid | $107.85 |