PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HEARTLAND SERVICES INC |
PAYMENT REQUEST | PRM 6400 13092336045 |
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 13091021021 | n/a | Electronic and Communication Equipment Services (I | 111 | 09/24/2013 | Paid | $758.58 |
DO 6400 13091021021 | n/a | Electronic and Communication Equipment Services (I | 121 | 09/24/2013 | Paid | $427.90 |