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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 11080430291 |
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 11071521017 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 08/05/2011 | Paid | $175.00 |
| DO 6400 11071521017 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 08/05/2011 | Paid | $408.29 |