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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 13040919247
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 13031910690 n/a Electronic and Communication Equipment Services (I 111 04/10/2013 Paid $689.41
DO 6400 13031910690 n/a Electronic and Communication Equipment Services (I 121 04/10/2013 Paid $257.97