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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 14032217305

Total:$2,045.80

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 14030509089 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 03/24/2014 Paid $470.00
DO 6400 14030509089 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 03/24/2014 Paid $526.09
DO 6400 14030509089 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 03/24/2014 Paid $489.98
DO 6400 14030509089 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 03/24/2014 Paid $559.73
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