Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | H3LRS, LLC |
| PAYMENT REQUEST | PRM 6300 23042820499 |
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 | 141 | 05/01/2023 | Paid | $429.54 |
| DO 6300 22102601690 | n/a | Pumps, Vertical, Maintenance and Repair | 131 | 05/01/2023 | Paid | $2,287.50 |
| DO 6300 22102601690 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 05/01/2023 | Paid | $2,700.00 |
| DO 6300 22102601690 | n/a | Pumps, Vertical, Maintenance and Repair | 121 | 05/01/2023 | Paid | $9,500.00 |