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 18112805273

Total:$2,796.96

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 18110802766 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 11/29/2018 Paid $606.80
DO 6400 18110802766 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 11/29/2018 Paid $646.52
DO 6400 18110902919 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 11/29/2018 Paid $1,026.68
DO 6400 18110902919 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 11/29/2018 Paid $516.96
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