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 14021113198 |
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 | 121 | 02/13/2014 | Paid | $398.30 |
| 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 | 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 | 161 | 02/13/2014 | Paid | $433.28 |
| 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 | 171 | 02/13/2014 | Paid | $403.31 |
| PO 6400 14011301714 | n/a | Electronic and Communication Equipment Services (I | 1151 | 02/13/2014 | Paid | $634.31 |
| 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 |