Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE H3LRS, LLC
PAYMENT REQUEST PRM 6300 22071826330

Total:$36,844.57

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 171 07/21/2022 Paid $5,062.50
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 121 07/21/2022 Paid $59.31
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 161 07/21/2022 Paid $7,557.79
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 141 07/21/2022 Paid $4,680.30
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 181 07/21/2022 Paid $16,034.67
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 111 07/21/2022 Paid $150.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 151 07/21/2022 Paid $2,325.00
DO 6300 21111802529 n/a Pumps, Vertical, Maintenance and Repair 131 07/21/2022 Paid $975.00
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