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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 11072028789

Total:$1,031.30

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 11060718272 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 07/21/2011 Paid $536.31
DO 6400 11062419595 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 07/21/2011 Paid $494.99
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