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 12011810055

Total:$2,296.34

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 12010305550 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 01/19/2012 Paid $518.74
DO 6400 12010305550 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 01/19/2012 Paid $440.65
DO 6400 12010305550 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 01/19/2012 Paid $455.65
DO 6400 12010505683 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 01/19/2012 Paid $440.65
DO 6400 12010505683 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 01/19/2012 Paid $440.65
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