Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | H3LRS, LLC |
| PAYMENT REQUEST | PRM 6300 23022313840 |
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 22102601690 | n/a | Pumps, Vertical, Maintenance and Repair | 151 | 02/27/2023 | Paid | $3,150.00 |
| DO 6300 22102601690 | n/a | Pumps, Vertical, Maintenance and Repair | 141 | 02/27/2023 | Paid | $7,809.77 |
| DO 6300 22102601690 | n/a | Pumps, Vertical, Maintenance and Repair | 161 | 02/27/2023 | Paid | $2,850.00 |
| DO 6300 22102601690 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 02/27/2023 | Paid | $1,500.00 |
| DO 6300 22102601690 | n/a | Pumps, Vertical, Maintenance and Repair | 131 | 02/27/2023 | Paid | $900.00 |
| DO 6300 22102601690 | n/a | Pumps, Vertical, Maintenance and Repair | 121 | 02/27/2023 | Paid | $940.09 |
| DO 6300 22102601690 | n/a | Pumps, Vertical, Maintenance and Repair | 181 | 02/27/2023 | Paid | $13,300.00 |
| DO 6300 22102601690 | n/a | Pumps, Vertical, Maintenance and Repair | 171 | 02/27/2023 | Paid | $1,350.00 |