PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | H3LRS, LLC |
PAYMENT REQUEST | PRM 6300 23040518167 |
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 | 121 | 04/10/2023 | Paid | $696.54 |
DO 6300 22102601690 | n/a | Pumps, Vertical, Maintenance and Repair | 131 | 04/10/2023 | Paid | $2,700.00 |
DO 6300 22102601690 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 04/10/2023 | Paid | $2,475.00 |
DO 6300 22102601690 | n/a | Pumps, Vertical, Maintenance and Repair | 141 | 04/10/2023 | Paid | $7,600.00 |