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 14060325133 |
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 | 1161 | 06/04/2014 | Paid | $660.73 |
| DO 6400 14042512254 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1151 | 06/04/2014 | Paid | $525.66 |
| 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 | 1111 | 06/04/2014 | Paid | $640.19 |
| 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 | 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 14050112543 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1101 | 06/04/2014 | Paid | $336.85 |
| 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 | 171 | 06/04/2014 | Paid | $470.00 |
| 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 | 181 | 06/04/2014 | Paid | $820.34 |
| DO 6400 14050612801 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 141 | 06/04/2014 | Paid | $245.66 |
| 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 |