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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND CUSTOMER SOLUTIONS, LLC
PAYMENT REQUEST PRM 6400 18092632545

Total:$5,724.04

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 18091415934 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 09/27/2018 Paid $762.77
DO 6400 18091415934 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 161 09/27/2018 Paid $1,614.81
DO 6400 18091415934 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 09/27/2018 Paid $558.87
DO 6400 18091415934 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 181 09/27/2018 Paid $190.00
DO 6400 18091415934 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 09/27/2018 Paid $449.31
DO 6400 18091415934 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 191 09/27/2018 Paid $964.55
DO 6400 18091415934 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 151 09/27/2018 Paid $175.00
DO 6400 18091415934 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 09/27/2018 Paid $783.78
DO 6400 18091415934 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 171 09/27/2018 Paid $224.95
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