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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 13011410730
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 12121905515 n/a Electronic and Communication Equipment Services (I 131 01/15/2013 Paid $537.94
DO 6400 12121905515 n/a Electronic and Communication Equipment Services (I 121 01/15/2013 Paid $496.20
DO 6400 12123105919 n/a Electronic and Communication Equipment Services (I 111 01/15/2013 Paid $160.00