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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 12081330327
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 12071918086 n/a Electronic and Communication Equipment Services (I 131 08/14/2012 Paid $204.97
DO 6400 12072318311 n/a Electronic and Communication Equipment Services (I 121 08/14/2012 Paid $814.88
DO 6400 12072318311 n/a Electronic and Communication Equipment Services (I 151 08/14/2012 Paid $448.50
DO 6400 12072318311 n/a Electronic and Communication Equipment Services (I 111 08/14/2012 Paid $504.98