Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HEARTLAND SERVICES INC |
| PAYMENT REQUEST | PRM 6400 15022115013 |
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 14122605704 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 141 | 02/23/2015 | Paid | $448.26 |
| DO 6400 14122605704 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 121 | 02/23/2015 | Paid | $242.72 |
| DO 6400 14122605704 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 181 | 02/23/2015 | Paid | $175.00 |
| DO 6400 14122605704 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 151 | 02/23/2015 | Paid | $390.53 |
| DO 6400 14122605704 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 131 | 02/23/2015 | Paid | $194.98 |
| DO 6400 14122605704 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1101 | 02/23/2015 | Paid | $175.00 |
| DO 6400 14122605704 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 111 | 02/23/2015 | Paid | $555.02 |
| DO 6400 14122605704 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 171 | 02/23/2015 | Paid | $160.00 |
| DO 6400 15010506052 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 161 | 02/23/2015 | Paid | $160.00 |
| DO 6400 15010506052 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 191 | 02/23/2015 | Paid | $160.00 |