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Data Drill Down for June & 2022

Purchase Order
PAYEE H3LRS, LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$13,300.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 111 06/27/2022 Paid $13,300.00
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 111 06/24/2022 Paid $1,875.00
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 121 06/24/2022 Paid $2,063.20
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 111 06/16/2022 Paid $750.00
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 121 06/16/2022 Paid $632.65
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 131 06/16/2022 Paid $1,275.00
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 141 06/16/2022 Paid $10,743.65
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 111 06/14/2022 Paid $1,350.00
DO 6300 21111802529 Pumps, Vertical, Maintenance and Repair 121 06/14/2022 Paid $7,600.00
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