PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HEARTLAND SERVICES INC |
PAYMENT REQUEST | PRM 6400 14120206346 |
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 14110402623 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 141 | 12/02/2014 | Paid | $775.40 |
DO 6400 14110402623 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 131 | 12/02/2014 | Paid | $410.51 |
DO 6400 14110402623 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 111 | 12/02/2014 | Paid | $388.96 |
DO 6400 14111203160 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 121 | 12/02/2014 | Paid | $400.52 |