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 18021312070 |
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 17112203229 | n/a | Electronic and Communication Equipment Services (I | 141 | 02/14/2018 | Paid | $504.82 |
| DO 6400 17113003497 | n/a | Electronic and Communication Equipment Services (I | 151 | 02/14/2018 | Paid | $229.43 |
| DO 6400 17121504224 | n/a | Electronic and Communication Equipment Services (I | 131 | 02/14/2018 | Paid | $675.28 |
| DO 6400 17122104598 | n/a | Electronic and Communication Equipment Services (I | 121 | 02/14/2018 | Paid | $494.05 |
| DO 6400 18010805145 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 111 | 02/14/2018 | Paid | $921.40 |
| DO 6400 18011705531 | n/a | Electronic and Communication Equipment Services (I | 161 | 02/14/2018 | Paid | $610.60 |