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 13052123439
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 13041812350 n/a Electronic and Communication Equipment Services (I 111 05/22/2013 Paid $268.67
DO 6400 13050713318 n/a Electronic and Communication Equipment Services (I 141 05/22/2013 Paid $593.04
DO 6400 13050713318 n/a Electronic and Communication Equipment Services (I 121 05/22/2013 Paid $569.70
DO 6400 13050713318 n/a Electronic and Communication Equipment Services (I 131 05/22/2013 Paid $806.95