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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 10051023477
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 10041917444 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 05/11/2010 Paid $388.22
DO 6400 10042017532 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 05/11/2010 Paid $617.73
DO 6400 10042017532 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 05/11/2010 Paid $30.00