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 11011410641

Total:$1,605.25

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 10081828951 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 01/18/2011 Paid $192.08
DO 6400 10092231981 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 01/18/2011 Paid $799.80
DO 6400 10092932462 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 01/18/2011 Paid $85.00
DO 6400 10100700852 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 01/18/2011 Paid $197.09
DO 6400 10102702758 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 01/18/2011 Paid $331.28
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