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 18102502737

Total:$3,491.62

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 18083115261 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 171 10/26/2018 Paid $175.00
DO 6400 18100900852 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 10/26/2018 Paid $361.73
DO 6400 18100900852 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 151 10/26/2018 Paid $503.57
DO 6400 18100900852 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 10/26/2018 Paid $380.21
DO 6400 18100900852 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 161 10/26/2018 Paid $503.57
DO 6400 18100900852 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 10/26/2018 Paid $1,063.97
DO 6400 18100900852 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 10/26/2018 Paid $503.57
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