Data Drill Down for All Months & All Years
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 |