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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 14030515303

Total:$2,591.58

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 14021107832 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 151 03/06/2014 Paid $388.31
DO 6400 14021207954 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 03/06/2014 Paid $398.30
DO 6400 14021207954 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 161 03/06/2014 Paid $388.31
DO 6400 14021207954 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 03/06/2014 Paid $388.31
DO 6400 14021207954 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 03/06/2014 Paid $408.29
DO 6400 14021207954 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 03/06/2014 Paid $620.06
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