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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 14081333409

Total:$3,548.11

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 14072517598 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 08/14/2014 Paid $708.45
DO 6400 14073017872 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 08/14/2014 Paid $830.37
DO 6400 14073017872 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 08/14/2014 Paid $745.72
DO 6400 14073017872 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 08/14/2014 Paid $532.85
DO 6400 14073017872 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 151 08/14/2014 Paid $730.72
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