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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE HEARTLAND SERVICES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6400 16020913844 Electronic and Communication Equipment Services (I 02/10/2016 Paid $940.20
PRM 6400 15122909240 Electronic and Communication Equipment Services (I 12/30/2015 Paid $160.00
PRM 6400 15120907276 Electronic and Communication Equipment Services (I 12/10/2015 Paid $881.75
PRM 6400 15111004351 Electronic and Communication Equipment Services (I 11/10/2015 Paid $798.60
PRM 6400 15102002221 Electronic and Communication Equipment Services (I 10/21/2015 Paid $160.00
PRM 6400 15083136946 Electronic and Communication Equipment Services (I 09/01/2015 Paid $882.25
PRM 6400 15082636496 Electronic and Communication Equipment Services (I 08/27/2015 Paid $160.00
PRM 6400 15081835382 Electronic and Communication Equipment Services (I 08/19/2015 Paid $612.82
PRM 6400 15080634159 Electronic and Communication Equipment Services (I 08/07/2015 Paid $270.00
PRM 6400 15072432718 Electronic and Communication Equipment Services (I 07/27/2015 Paid $160.00
PRM 6400 15071431252 Electronic and Communication Equipment Services (I 07/15/2015 Paid $509.40
PRM 6400 15071030879 Electronic and Communication Equipment Services (I 07/13/2015 Paid $359.00
PRM 6400 15070129901 Electronic and Communication Equipment Services (I 07/02/2015 Paid $750.23
PRM 6400 15062429012 Electronic and Communication Equipment Services (I 06/25/2015 Paid $1,321.53