Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE H3LRS, LLC
PAYMENT REQUEST PRM 6300 21102602507

Total:$10,200.00

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 181 10/28/2021 Paid $450.00
CT 6300 21052400601 n/a Pumps, Vertical, Maintenance and Repair 1131 10/28/2021 Paid $450.00
CT 6300 21052400601 n/a Pumps, Vertical, Maintenance and Repair 161 10/28/2021 Paid $450.00
CT 6300 21052400601 n/a Pumps, Vertical, Maintenance and Repair 171 10/28/2021 Paid $450.00
CT 6300 21052400601 n/a Pumps, Vertical, Maintenance and Repair 131 10/28/2021 Paid $450.00
CT 6300 21052400601 n/a Pumps, Vertical, Maintenance and Repair 151 10/28/2021 Paid $450.00
CT 6300 21052400601 n/a Pumps, Vertical, Maintenance and Repair 111 10/28/2021 Paid $950.00
CT 6300 21052400601 n/a Pumps, Vertical, Maintenance and Repair 121 10/28/2021 Paid $950.00
CT 6300 21052400601 n/a Pumps, Vertical, Maintenance and Repair 191 10/28/2021 Paid $450.00
CT 6300 21052400601 n/a Pumps, Vertical, Maintenance and Repair 1111 10/28/2021 Paid $950.00
CT 6300 21052400601 n/a Pumps, Vertical, Maintenance and Repair 141 10/28/2021 Paid $950.00
CT 6300 21052400601 n/a Pumps, Vertical, Maintenance and Repair 1141 10/28/2021 Paid $450.00
CT 6300 21052400601 n/a Pumps, Vertical, Maintenance and Repair 1121 10/28/2021 Paid $950.00
CT 6300 21052400601 n/a Pumps, Vertical, Maintenance and Repair 1161 10/28/2021 Paid $450.00
CT 6300 21052400601 n/a Pumps, Vertical, Maintenance and Repair 1101 10/28/2021 Paid $950.00
CT 6300 21052400601 n/a Pumps, Vertical, Maintenance and Repair 1151 10/28/2021 Paid $450.00
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