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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 12112806145

Total:$2,035.01

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 12110102516 n/a Electronic and Communication Equipment Services (I 141 11/29/2012 Paid $366.31
DO 6400 12110102516 n/a Electronic and Communication Equipment Services (I 121 11/29/2012 Paid $457.90
DO 6400 12110102516 n/a Electronic and Communication Equipment Services (I 131 11/29/2012 Paid $457.90
DO 6400 12110102516 n/a Electronic and Communication Equipment Services (I 111 11/29/2012 Paid $752.90
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