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 13012912548 |
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 13011106743 | n/a | Electronic and Communication Equipment Services (I | 161 | 01/30/2013 | Paid | $450.35 |
| DO 6400 13011106743 | n/a | Electronic and Communication Equipment Services (I | 111 | 01/30/2013 | Paid | $500.82 |
| DO 6400 13011106743 | n/a | Electronic and Communication Equipment Services (I | 151 | 01/30/2013 | Paid | $450.35 |
| DO 6400 13011507000 | n/a | Electronic and Communication Equipment Services (I | 141 | 01/30/2013 | Paid | $812.79 |
| DO 6400 13011507000 | n/a | Electronic and Communication Equipment Services (I | 121 | 01/30/2013 | Paid | $450.35 |
| DO 6400 13011507000 | n/a | Electronic and Communication Equipment Services (I | 131 | 01/30/2013 | Paid | $448.46 |