Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HEARTLAND CUSTOMER SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 6400 19030613912 |
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 19010905204 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 121 | 03/07/2019 | Paid | $199.99 |
DO 6400 19010905204 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 111 | 03/07/2019 | Paid | $260.91 |