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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 13121307866

Total:$3,469.19

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 13112003669 n/a Electronic and Communication Equipment Services (I 111 12/16/2013 Paid $881.15
DO 6400 13112003669 n/a Electronic and Communication Equipment Services (I 121 12/16/2013 Paid $506.64
DO 6400 13112503932 n/a Electronic and Communication Equipment Services (I 131 12/16/2013 Paid $438.98
PO 6400 13112601027 n/a Electronic and Communication Equipment Services (I 151 12/16/2013 Paid $418.28
PO 6400 13112601027 n/a Electronic and Communication Equipment Services (I 161 12/16/2013 Paid $825.84
PO 6400 13112601027 n/a Electronic and Communication Equipment Services (I 141 12/16/2013 Paid $398.30
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