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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE H3LRS, LLC
PAYMENT REQUEST PRM 6300 22012410379

Total:$3,868.83

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 1111 01/25/2022 Paid $30.46
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 121 01/25/2022 Paid $450.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 181 01/25/2022 Paid $300.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 151 01/25/2022 Paid $450.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 1121 01/25/2022 Paid $150.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 1101 01/25/2022 Paid $150.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 131 01/25/2022 Paid $450.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 171 01/25/2022 Paid $450.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 161 01/25/2022 Paid $450.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 141 01/25/2022 Paid $450.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 111 01/25/2022 Paid $450.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 191 01/25/2022 Paid $88.37
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