PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | H3LRS, LLC |
PAYMENT REQUEST | PRM 7500 22101101393 |
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 7500 21120603059 | n/a | Pumps, Vertical, Maintenance and Repair | 121 | 10/13/2022 | Paid | $450.00 |
DO 7500 21120603060 | n/a | Pumps, Vertical, Maintenance and Repair | 131 | 10/13/2022 | Paid | $450.00 |
DO 7500 22100500418 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 10/13/2022 | Paid | $450.00 |