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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 14120206346

Total:$1,975.39

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 14110402623 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 12/02/2014 Paid $388.96
DO 6400 14110402623 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 12/02/2014 Paid $410.51
DO 6400 14110402623 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 12/02/2014 Paid $775.40
DO 6400 14111203160 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 12/02/2014 Paid $400.52
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