Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE H3LRS, LLC
PAYMENT REQUEST PRM 6300 21112305227

Total:$5,322.07

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 1101 11/29/2021 Paid $134.26
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 141 11/29/2021 Paid $1,407.35
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 191 11/29/2021 Paid $150.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 121 11/29/2021 Paid $950.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 151 11/29/2021 Paid $375.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 161 11/29/2021 Paid $87.97
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 131 11/29/2021 Paid $600.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 181 11/29/2021 Paid $292.49
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 111 11/29/2021 Paid $950.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 171 11/29/2021 Paid $375.00
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