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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 13082333081

Total:$3,456.82

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 13080118533 n/a Electronic and Communication Equipment Services (I 141 08/26/2013 Paid $160.00
DO 6400 13080118533 n/a Electronic and Communication Equipment Services (I 161 08/26/2013 Paid $755.96
DO 6400 13080118533 n/a Electronic and Communication Equipment Services (I 151 08/26/2013 Paid $768.57
DO 6400 13080618813 n/a Electronic and Communication Equipment Services (I 121 08/26/2013 Paid $745.97
DO 6400 13080618813 n/a Electronic and Communication Equipment Services (I 111 08/26/2013 Paid $588.43
DO 6400 13080618813 n/a Electronic and Communication Equipment Services (I 131 08/26/2013 Paid $437.89
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