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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 12110804625

Total:$2,064.85

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 12101501308 n/a Electronic and Communication Equipment Services (I 131 11/09/2012 Paid $382.29
DO 6400 12102602141 n/a Electronic and Communication Equipment Services (I 121 11/09/2012 Paid $424.38
DO 6400 12102602141 n/a Electronic and Communication Equipment Services (I 111 11/09/2012 Paid $447.91
DO 6400 12102602141 n/a Electronic and Communication Equipment Services (I 141 11/09/2012 Paid $810.27
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