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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 10081033352

Total:$2,787.57

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 10071625856 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 08/11/2010 Paid $767.82
DO 6400 10071625856 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 08/11/2010 Paid $656.66
DO 6400 10072326527 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 08/11/2010 Paid $391.63
DO 6400 10072326527 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 08/11/2010 Paid $971.46
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