PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | H3LRS, LLC |
PAYMENT REQUEST | PRM 7500 22111704891 |
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 22100500434 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 11/21/2022 | Paid | $950.00 |