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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 11071127823

Total:$1,116.23

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 11061619051 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 07/12/2011 Paid $314.62
DO 6400 11061619051 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 07/12/2011 Paid $388.31
DO 6400 11061619051 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 07/12/2011 Paid $413.30
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