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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 14021113198

Total:$8,380.32

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
PO 6400 13120601160 n/a Electronic and Communication Equipment Services (I 1161 02/13/2014 Paid $851.89
PO 6400 13121001204 n/a Electronic and Communication Equipment Services (I 1111 02/13/2014 Paid $1,261.91
PO 6400 13121301292 n/a Electronic and Communication Equipment Services (I 1141 02/13/2014 Paid $550.10
PO 6400 13122001452 n/a Electronic and Communication Equipment Services (I 191 02/13/2014 Paid $513.44
PO 6400 13123101502 n/a Electronic and Communication Equipment Services (I 111 02/13/2014 Paid $398.30
PO 6400 13123101502 n/a Electronic and Communication Equipment Services (I 121 02/13/2014 Paid $398.30
PO 6400 13123101502 n/a Electronic and Communication Equipment Services (I 141 02/13/2014 Paid $537.94
PO 6400 14011001685 n/a Electronic and Communication Equipment Services (I 131 02/13/2014 Paid $398.30
PO 6400 14011001685 n/a Electronic and Communication Equipment Services (I 1131 02/13/2014 Paid $432.76
PO 6400 14011301714 n/a Electronic and Communication Equipment Services (I 181 02/13/2014 Paid $519.95
PO 6400 14011301714 n/a Electronic and Communication Equipment Services (I 1151 02/13/2014 Paid $634.31
PO 6400 14011301714 n/a Electronic and Communication Equipment Services (I 171 02/13/2014 Paid $403.31
PO 6400 14011301714 n/a Electronic and Communication Equipment Services (I 161 02/13/2014 Paid $433.28
PO 6400 14012301877 n/a Electronic and Communication Equipment Services (I 1121 02/13/2014 Paid $452.74
PO 6400 14012301877 n/a Electronic and Communication Equipment Services (I 151 02/13/2014 Paid $190.48
PO 6400 14012301877 n/a Electronic and Communication Equipment Services (I 1101 02/13/2014 Paid $403.31
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