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 11122107822 |
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 11112103458 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 12/22/2011 | Paid | $536.51 |
| DO 6400 11120604213 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 12/22/2011 | Paid | $440.65 |