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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 14082234442

Total:$1,635.19

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 14073017872 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 08/25/2014 Paid $401.80
DO 6400 14080818442 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 08/25/2014 Paid $421.12
DO 6400 14080818442 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 08/25/2014 Paid $401.14
DO 6400 14080818442 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 08/25/2014 Paid $411.13
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