PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | H3LRS, LLC |
PAYMENT REQUEST | PRM 6200 23090734247 |
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 6200 22100400259 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 09/11/2023 | Paid | $790.37 |