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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 13071929305

Total:$4,155.07

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 13061415772 n/a Electronic and Communication Equipment Services (I 121 07/22/2013 Paid $802.30
DO 6400 13061415772 n/a Electronic and Communication Equipment Services (I 111 07/22/2013 Paid $735.11
DO 6400 13061415772 n/a Electronic and Communication Equipment Services (I 131 07/22/2013 Paid $585.00
DO 6400 13062416273 n/a Electronic and Communication Equipment Services (I 141 07/22/2013 Paid $848.08
DO 6400 13062616430 n/a Electronic and Communication Equipment Services (I 151 07/22/2013 Paid $290.84
DO 6400 13062616430 n/a Electronic and Communication Equipment Services (I 171 07/22/2013 Paid $317.89
DO 6400 13062616430 n/a Electronic and Communication Equipment Services (I 161 07/22/2013 Paid $575.85
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