Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 13072530240

Total:$4,071.32

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 13041011955 n/a Electronic and Communication Equipment Services (I 111 07/26/2013 Paid $394.59
DO 6400 13062416273 n/a Electronic and Communication Equipment Services (I 121 07/26/2013 Paid $836.92
DO 6400 13070817032 n/a Electronic and Communication Equipment Services (I 151 07/26/2013 Paid $539.73
DO 6400 13070817032 n/a Electronic and Communication Equipment Services (I 141 07/26/2013 Paid $539.73
DO 6400 13070817032 n/a Electronic and Communication Equipment Services (I 161 07/26/2013 Paid $816.94
DO 6400 13070817032 n/a Electronic and Communication Equipment Services (I 171 07/26/2013 Paid $783.41
DO 6400 13070817032 n/a Electronic and Communication Equipment Services (I 131 07/26/2013 Paid $160.00
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