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 18040416946 |
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 18012505921 | n/a | Electronic and Communication Equipment Services (I | 141 | 04/05/2018 | Paid | $494.05 |
| DO 6400 18020106195 | n/a | Electronic and Communication Equipment Services (I | 151 | 04/05/2018 | Paid | $432.07 |
| DO 6400 18020106195 | n/a | Electronic and Communication Equipment Services (I | 111 | 04/05/2018 | Paid | $620.59 |
| DO 6400 18020106195 | n/a | Electronic and Communication Equipment Services (I | 171 | 04/05/2018 | Paid | $625.60 |
| DO 6400 18022607297 | n/a | Electronic and Communication Equipment Services (I | 161 | 04/05/2018 | Paid | $750.18 |
| DO 6400 18031408071 | n/a | Electronic and Communication Equipment Services (I | 131 | 04/05/2018 | Paid | $610.60 |
| DO 6400 18031408071 | n/a | Electronic and Communication Equipment Services (I | 181 | 04/05/2018 | Paid | $461.37 |
| DO 6400 18031408096 | n/a | Electronic and Communication Equipment Services (I | 121 | 04/05/2018 | Paid | $175.00 |