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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 10090135774
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 10081228377 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 09/02/2010 Paid $374.34
DO 6400 10081228377 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 09/02/2010 Paid $284.17
DO 6400 10081228377 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 09/02/2010 Paid $388.22
DO 6400 10081228377 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 09/02/2010 Paid $175.00
DO 6400 10081228377 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 09/02/2010 Paid $175.00
DO 6400 10081228377 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 09/02/2010 Paid $190.00