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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 10081834207

Total:$996.45

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