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 19030413597 |
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 19010905204 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1101 | 03/05/2019 | Paid | $523.55 |
| DO 6400 19010905204 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 171 | 03/05/2019 | Paid | $712.91 |
| DO 6400 19010905204 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1111 | 03/05/2019 | Paid | $229.57 |
| DO 6400 19010905204 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 191 | 03/05/2019 | Paid | $254.56 |
| DO 6400 19011405357 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 161 | 03/05/2019 | Paid | $513.56 |
| DO 6400 19011405357 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 181 | 03/05/2019 | Paid | $769.05 |
| DO 6400 19011405357 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 121 | 03/05/2019 | Paid | $209.98 |
| DO 6400 19011405357 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 151 | 03/05/2019 | Paid | $513.56 |
| DO 6400 19011405357 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 131 | 03/05/2019 | Paid | $175.00 |
| DO 6400 19011405357 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 111 | 03/05/2019 | Paid | $175.00 |
| DO 6400 19011405357 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 141 | 03/05/2019 | Paid | $568.13 |