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 14110704576
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 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