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 13081332138
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 13072418032 n/a Electronic and Communication Equipment Services (I 131 08/14/2013 Paid $295.00
DO 6400 13072418032 n/a Electronic and Communication Equipment Services (I 141 08/14/2013 Paid $555.63
DO 6400 13072418032 n/a Electronic and Communication Equipment Services (I 111 08/14/2013 Paid $847.81
DO 6400 13072418032 n/a Electronic and Communication Equipment Services (I 121 08/14/2013 Paid $398.52