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 10113006345 |
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 10110203205 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 12/01/2010 | Paid | $175.00 |
| DO 6400 10111504183 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 12/01/2010 | Paid | $388.22 |
| DO 6400 10111504183 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 12/01/2010 | Paid | $409.47 |