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 14071629950 |
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 | 171 | 07/17/2014 | Paid | $507.94 |
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 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 |