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 18102602832

Total:$6,661.78

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 18102401851 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 10/29/2018 Paid $1,716.45
DO 6400 18102401851 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 10/29/2018 Paid $997.80
DO 6400 18102401851 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 161 10/29/2018 Paid $795.84
DO 6400 18102401851 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 171 10/29/2018 Paid $959.42
DO 6400 18102401851 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 151 10/29/2018 Paid $160.00
DO 6400 18102401851 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 10/29/2018 Paid $190.00
DO 6400 18102401851 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 181 10/29/2018 Paid $500.30
DO 6400 18102401851 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 10/29/2018 Paid $1,341.97
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