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 15022115013
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 14122605704 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 02/23/2015 Paid $194.98
DO 6400 14122605704 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 1101 02/23/2015 Paid $175.00
DO 6400 14122605704 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 181 02/23/2015 Paid $175.00
DO 6400 14122605704 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 02/23/2015 Paid $555.02
DO 6400 14122605704 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 171 02/23/2015 Paid $160.00
DO 6400 14122605704 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 02/23/2015 Paid $242.72
DO 6400 14122605704 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 151 02/23/2015 Paid $390.53
DO 6400 14122605704 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 02/23/2015 Paid $448.26
DO 6400 15010506052 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 161 02/23/2015 Paid $160.00
DO 6400 15010506052 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 191 02/23/2015 Paid $160.00