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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE H3LRS, LLC
PAYMENT REQUEST PRM 6300 24031518650

Total:$29,040.61

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 23122204455 n/a Pumps, Vertical, Maintenance and Repair 161 03/18/2024 Paid $348.65
DO 6300 23122204455 n/a Pumps, Vertical, Maintenance and Repair 171 03/18/2024 Paid $4,762.50
DO 6300 23122204455 n/a Pumps, Vertical, Maintenance and Repair 111 03/18/2024 Paid $2,250.00
DO 6300 23122204455 n/a Pumps, Vertical, Maintenance and Repair 131 03/18/2024 Paid $4,500.00
DO 6300 23122204455 n/a Pumps, Vertical, Maintenance and Repair 151 03/18/2024 Paid $450.00
DO 6300 23122204455 n/a Pumps, Vertical, Maintenance and Repair 181 03/18/2024 Paid $1,529.46
DO 6300 23122204455 n/a Pumps, Vertical, Maintenance and Repair 121 03/18/2024 Paid $9,500.00
DO 6300 23122204455 n/a Pumps, Vertical, Maintenance and Repair 141 03/18/2024 Paid $5,700.00
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