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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 12011009291

Total:$1,830.21

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 11060818458 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 01/11/2012 Paid $303.42
DO 6400 11070820501 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 01/11/2012 Paid $299.53
DO 6400 11070820501 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 01/11/2012 Paid $388.31
DO 6400 11090624426 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 01/11/2012 Paid $388.31
DO 6400 11121404729 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 01/11/2012 Paid $450.64
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