Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE H3LRS, LLC
PAYMENT REQUEST PRM 6300 21112305189

Total:$6,650.00

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
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 161 11/24/2021 Paid $950.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 131 11/24/2021 Paid $950.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 141 11/24/2021 Paid $950.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 171 11/24/2021 Paid $950.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 151 11/24/2021 Paid $950.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 121 11/24/2021 Paid $950.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 111 11/24/2021 Paid $950.00
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