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 14040519082 |
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 | 121 | 04/07/2014 | Paid | $395.56 |
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 | 141 | 04/07/2014 | Paid | $565.62 |
DO 6400 14031209654 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 111 | 04/07/2014 | Paid | $385.57 |
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 | 171 | 04/07/2014 | Paid | $232.85 |