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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 17102402466
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 17090715856 n/a Electronic and Communication Equipment Services (I 131 10/25/2017 Paid $871.26
DO 6400 17092816838 n/a Electronic and Communication Equipment Services (I 121 10/25/2017 Paid $917.58
DO 6400 17092816838 n/a Electronic and Communication Equipment Services (I 111 10/25/2017 Paid $160.00