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 19010908321 |
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 | 151 | 01/10/2019 | Paid | $749.79 |
| DO 6400 18110902919 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 131 | 01/10/2019 | Paid | $1,438.38 |
| DO 6400 18110902919 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 111 | 01/10/2019 | Paid | $1,237.09 |
| DO 6400 18110902919 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 121 | 01/10/2019 | Paid | $999.66 |
| DO 6400 18110902919 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 141 | 01/10/2019 | Paid | $175.00 |