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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 13110804878

Total:$5,567.10

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 13101801678 n/a Electronic and Communication Equipment Services (I 111 11/12/2013 Paid $512.31
DO 6400 13101801678 n/a Electronic and Communication Equipment Services (I 131 11/12/2013 Paid $838.76
DO 6400 13101801678 n/a Electronic and Communication Equipment Services (I 121 11/12/2013 Paid $801.66
DO 6400 13102301963 n/a Electronic and Communication Equipment Services (I 171 11/12/2013 Paid $535.65
DO 6400 13102301963 n/a Electronic and Communication Equipment Services (I 151 11/12/2013 Paid $765.86
DO 6400 13102301963 n/a Electronic and Communication Equipment Services (I 161 11/12/2013 Paid $512.31
DO 6400 13102301963 n/a Electronic and Communication Equipment Services (I 181 11/12/2013 Paid $779.68
DO 6400 13102301963 n/a Electronic and Communication Equipment Services (I 191 11/12/2013 Paid $820.87
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