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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 14040519082

Total:$3,035.10

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 14030609241 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 151 04/07/2014 Paid $514.30
DO 6400 14030609241 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 04/07/2014 Paid $395.56
DO 6400 14030609241 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 04/07/2014 Paid $395.56
DO 6400 14030609241 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 04/07/2014 Paid $565.62
DO 6400 14031209654 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 171 04/07/2014 Paid $232.85
DO 6400 14031209654 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 161 04/07/2014 Paid $545.64
DO 6400 14031209654 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 04/07/2014 Paid $385.57
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