Data Drill Down for January & 2022

Purchase Order
PAYEE H3LRS, LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 111 01/18/2022 Paid $450.00
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 121 01/18/2022 Paid $450.00
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 131 01/18/2022 Paid $950.00
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 141 01/18/2022 Paid $450.00
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 151 01/18/2022 Paid $950.00
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 161 01/18/2022 Paid $450.00
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 171 01/18/2022 Paid $950.00
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 181 01/18/2022 Paid $950.00
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 191 01/18/2022 Paid $950.00
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 1101 01/18/2022 Paid $950.00
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 1111 01/18/2022 Paid $950.00
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 1121 01/18/2022 Paid $450.00
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 1131 01/18/2022 Paid $3,965.00
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 111 01/18/2022 Paid $950.00