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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 13010309370
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 12082020140 n/a Electronic and Communication Equipment Services (I 111 01/04/2013 Paid $458.49
DO 6400 12082420516 n/a Electronic and Communication Equipment Services (I 141 01/04/2013 Paid $1,312.11
DO 6400 12082420516 n/a Electronic and Communication Equipment Services (I 121 01/04/2013 Paid $409.14
DO 6400 12082420516 n/a Electronic and Communication Equipment Services (I 131 01/04/2013 Paid $514.74