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 10081834207 |
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 10072726754 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 08/19/2010 | Paid | $386.65 |
DO 6400 10072726754 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 08/19/2010 | Paid | $192.08 |
DO 6400 10080227296 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 08/19/2010 | Paid | $417.72 |