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 16122007726
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 16120203669 n/a Electronic and Communication Equipment Services (I 131 12/21/2016 Paid $426.91
DO 6400 16120203669 n/a Electronic and Communication Equipment Services (I 121 12/21/2016 Paid $160.00
DO 6400 16120203669 n/a Electronic and Communication Equipment Services (I 111 12/21/2016 Paid $871.22