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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 14060325133

Total:$8,754.17

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 14041611727 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 1141 06/04/2014 Paid $336.52
DO 6400 14042512254 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 1151 06/04/2014 Paid $525.66
DO 6400 14042512254 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 1161 06/04/2014 Paid $660.73
DO 6400 14050112543 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 1111 06/04/2014 Paid $640.19
DO 6400 14050112543 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 1101 06/04/2014 Paid $336.85
DO 6400 14050112543 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 1121 06/04/2014 Paid $415.54
DO 6400 14050112543 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 1171 06/04/2014 Paid $525.66
DO 6400 14050112543 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 191 06/04/2014 Paid $671.48
DO 6400 14050112543 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 1131 06/04/2014 Paid $356.16
DO 6400 14050612801 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 151 06/04/2014 Paid $736.23
DO 6400 14050612801 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 161 06/04/2014 Paid $569.69
DO 6400 14050612801 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 06/04/2014 Paid $245.66
DO 6400 14050612801 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 171 06/04/2014 Paid $470.00
DO 6400 14050612801 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 181 06/04/2014 Paid $820.34
DO 6400 14051213117 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 06/04/2014 Paid $405.55
DO 6400 14051213117 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 06/04/2014 Paid $567.91
DO 6400 14051213117 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 06/04/2014 Paid $470.00
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