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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND CUSTOMER SOLUTIONS, LLC
PAYMENT REQUEST PRM 6400 19032816164

Total:$2,652.55

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 18122704703- MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 03/29/2019 Paid $518.57
DO 6400 18122704703- MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 03/29/2019 Paid $503.57
DO 6400 18122704703- MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 03/29/2019 Paid $882.27
DO 6400 18122704703- MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 03/29/2019 Paid $558.14
DO 6400 19020706366- MA 6400 NS140000016 Electronic and Communication Equipment Services (I 151 03/29/2019 Paid $190.00
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