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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 09100700705
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 09092333770 n/a Computers, Data Processing Equipment and Accessori 111 10/08/2009 Paid $175.00
DO 6400 09092333770 n/a Computers, Data Processing Equipment and Accessori 121 10/08/2009 Paid $660.36