Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | H3LRS, LLC |
| PAYMENT REQUEST | PRM 6300 21091331681 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 21052400601 | n/a | Pumps, Vertical, Maintenance and Repair | 161 | 09/14/2021 | Paid | $75.00 |
| CT 6300 21052400601 | n/a | Pumps, Vertical, Maintenance and Repair | 141 | 09/14/2021 | Paid | $665.83 |
| CT 6300 21052400601 | n/a | Pumps, Vertical, Maintenance and Repair | 1111 | 09/14/2021 | Paid | $150.00 |
| CT 6300 21052400601 | n/a | Pumps, Vertical, Maintenance and Repair | 151 | 09/14/2021 | Paid | $1,145.58 |
| CT 6300 21052400601 | n/a | Pumps, Vertical, Maintenance and Repair | 171 | 09/14/2021 | Paid | $910.96 |
| CT 6300 21052400601 | n/a | Pumps, Vertical, Maintenance and Repair | 121 | 09/14/2021 | Paid | $2,775.37 |
| CT 6300 21052400601 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 09/14/2021 | Paid | $444.17 |
| CT 6300 21052400601 | n/a | Pumps, Vertical, Maintenance and Repair | 191 | 09/14/2021 | Paid | $18,392.30 |
| CT 6300 21052400601 | n/a | Pumps, Vertical, Maintenance and Repair | 181 | 09/14/2021 | Paid | $357.68 |
| CT 6300 21052400601 | n/a | Pumps, Vertical, Maintenance and Repair | 131 | 09/14/2021 | Paid | $1,642.59 |
| CT 6300 21052400601 | n/a | Pumps, Vertical, Maintenance and Repair | 1101 | 09/14/2021 | Paid | $4,111.46 |