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 11062726665
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 131 06/28/2011 Paid $100.00
DO 6400 11052417364 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 06/28/2011 Paid $388.22
DO 6400 11052417373 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 06/28/2011 Paid $285.17