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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 10060125720
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 10051320047 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 06/02/2010 Paid $207.16
DO 6400 10051320047 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 06/02/2010 Paid $197.17
DO 6400 10051320047 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 06/02/2010 Paid $407.81
DO 6400 10051320047 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 06/02/2010 Paid $197.17
DO 6400 10051320047 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 06/02/2010 Paid $417.80