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 10070729590
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 10061522919 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 07/08/2010 Paid $259.73
DO 6400 10061823343 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 07/08/2010 Paid $361.66
DO 6400 10061823343 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 07/08/2010 Paid $115.00