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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 14022514634

Total:$3,418.66

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 14021107832 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 171 02/26/2014 Paid $408.29
DO 6400 14021107832 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 181 02/26/2014 Paid $408.29
PO 6400 13121301292 n/a Electronic and Communication Equipment Services (I 141 02/26/2014 Paid $418.28
PO 6400 13122001452 n/a Electronic and Communication Equipment Services (I 151 02/26/2014 Paid $293.98
PO 6400 14012301877 n/a Electronic and Communication Equipment Services (I 161 02/26/2014 Paid $220.45
PO 6400 14013102000 n/a Electronic and Communication Equipment Services (I 131 02/26/2014 Paid $509.76
PO 6400 14013102000 n/a Electronic and Communication Equipment Services (I 111 02/26/2014 Paid $403.31
PO 6400 14013102000 n/a Electronic and Communication Equipment Services (I 121 02/26/2014 Paid $756.30
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