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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 14072331062

Total:$2,468.59

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 131 07/24/2014 Paid $1,145.67
DO 6400 14061615123 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 07/24/2014 Paid $451.46
DO 6400 14070716344 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 07/24/2014 Paid $473.10
DO 6400 14070716344 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 07/24/2014 Paid $398.36
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