Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | HEARTLAND SERVICES INC |
| PAYMENT REQUEST | PRM 5600 14020412464 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 13110700722 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 02/05/2014 | Paid | $15.00 |
| PO 5600 13110700722 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 02/05/2014 | Paid | $130.00 |
| PO 5600 13110700722 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 02/05/2014 | Paid | $40.00 |
| PO 5600 13110700722 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 02/05/2014 | Paid | $15.00 |
| PO 5600 13110700722 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 02/05/2014 | Paid | $111.58 |