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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 14091737144

Total:$1,576.80

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 14082719684 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 09/18/2014 Paid $364.22
DO 6400 14082719684 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 09/18/2014 Paid $809.72
DO 6400 14082719684 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 09/18/2014 Paid $184.99
DO 6400 14082719684 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 09/18/2014 Paid $217.87
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