Purchase Order
PAYEE | H3LRS, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 23122204455 | Pumps, Vertical, Maintenance and Repair | 111 | 04/29/2024 | Outstanding | $6,022.16 |
DO 6300 23122204455 | Pumps, Vertical, Maintenance and Repair | 121 | 04/29/2024 | Outstanding | $900.00 |