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