Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | HEARTLAND SERVICES INC |
| PAYMENT REQUEST | PRM 6400 09110504242 |
Purchase Orders | Select from Below
| 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 6400 09101901798 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 11/06/2009 | Paid | $470.00 |
| DO 6400 09101901798 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 11/06/2009 | Paid | $175.00 |