Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | H3LRS, LLC |
| PAYMENT REQUEST | PRM 6300 22050519895 |
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 | 121 | 05/09/2022 | Paid | $15,200.00 |
| DO 6300 21111802529 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 05/09/2022 | Paid | $1,200.00 |