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 11110303610
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 11101401061 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 11/04/2011 Paid $504.10
DO 6400 11101401061 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 11/04/2011 Paid $429.87
DO 6400 11101401061 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 11/04/2011 Paid $175.00