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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 09101501867

Total:$1,318.56

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 09100500378 n/a Computers, Data Processing Equipment and Accessori 151 10/16/2009 Paid $175.00
DO 6400 09100500378 n/a Computers, Data Processing Equipment and Accessori 131 10/16/2009 Paid $190.00
DO 6400 09100500378 n/a Computers, Data Processing Equipment and Accessori 121 10/16/2009 Paid $593.57
DO 6400 09100500378 n/a Computers, Data Processing Equipment and Accessori 141 10/16/2009 Paid $184.99
DO 6400 09100500378 n/a Computers, Data Processing Equipment and Accessori 111 10/16/2009 Paid $175.00
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