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 11032817827

Total:$1,626.80

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 11021410420 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 03/29/2011 Paid $85.00
DO 6400 11030411675 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 03/29/2011 Paid $85.00
DO 6400 11030811943 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 03/29/2011 Paid $389.89
DO 6400 11030811943 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 03/29/2011 Paid $403.53
DO 6400 11030811943 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 03/29/2011 Paid $524.28
DO 6400 11030811943 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 03/29/2011 Paid $139.10
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