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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 14071629950

Total:$2,917.46

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 14060214333 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 161 07/17/2014 Paid $428.33
DO 6400 14060214333 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 151 07/17/2014 Paid $534.94
DO 6400 14062515751 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 07/17/2014 Paid $160.00
DO 6400 14062515751 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 07/17/2014 Paid $276.69
DO 6400 14062515751 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 171 07/17/2014 Paid $507.94
DO 6400 14062615844 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 07/17/2014 Paid $494.99
DO 6400 14062615844 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 07/17/2014 Paid $514.57
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