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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST PRM 6400 14123109546
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 14120204195 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 01/02/2015 Paid $276.51
DO 6400 14120204195 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 01/02/2015 Paid $390.53
DO 6400 14120204195 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 01/02/2015 Paid $390.53
DO 6400 14120204195 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 01/02/2015 Paid $296.49
DO 6400 14120204195 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 151 01/02/2015 Paid $519.02