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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 09093045715

Total:$2,002.48

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 09091532827 n/a Computers, Data Processing Equipment and Accessori 121 10/01/2009 Paid $210.04
DO 6400 09091532827 n/a Computers, Data Processing Equipment and Accessori 131 10/01/2009 Paid $184.99
DO 6400 09091532827 n/a Computers, Data Processing Equipment and Accessori 141 10/01/2009 Paid $1,230.55
DO 6400 09091532827 n/a Computers, Data Processing Equipment and Accessori 111 10/01/2009 Paid $376.90
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