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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 14042220812

Total:$5,004.55

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 14022408544 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 1101 04/23/2014 Paid $408.51
DO 6400 14022408544 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 04/23/2014 Paid $525.66
DO 6400 14032010104 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 171 04/23/2014 Paid $485.33
DO 6400 14032010104 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 151 04/23/2014 Paid $525.66
DO 6400 14032010104 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 04/23/2014 Paid $525.66
DO 6400 14032010104 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 191 04/23/2014 Paid $284.40
DO 6400 14032010104 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 161 04/23/2014 Paid $405.55
DO 6400 14032010104 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 181 04/23/2014 Paid $988.21
DO 6400 14033110718 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 04/23/2014 Paid $385.57
DO 6400 14033110718 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 04/23/2014 Paid $470.00
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