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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 15013112641
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 15010906415 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 02/02/2015 Paid $965.73
DO 6400 15011506787 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 02/02/2015 Paid $755.93
DO 6400 15011506787 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 02/02/2015 Paid $344.02
DO 6400 15011506787 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 02/02/2015 Paid $534.02