PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HEARTLAND SERVICES INC |
PAYMENT REQUEST | PRM 6400 15021214280 |
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 15012307274 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 111 | 02/13/2015 | Paid | $728.26 |
DO 6400 15012307274 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 121 | 02/13/2015 | Paid | $535.39 |