PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HEARTLAND SERVICES INC |
PAYMENT REQUEST | PRM 6400 14110704576 |
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 14101601497 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 121 | 11/10/2014 | Paid | $497.87 |
DO 6400 14102201804 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 111 | 11/10/2014 | Paid | $411.13 |