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 11052423653
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 11050416008 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 05/25/2011 Paid $388.22
DO 6400 11051016374 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 05/25/2011 Paid $388.31