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 19043019525

Total:$5,422.05

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 19022506981 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 181 05/01/2019 Paid $491.43
DO 6400 19022506981 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 05/01/2019 Paid $555.57
DO 6400 19022506981 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 161 05/01/2019 Paid $1,530.38
DO 6400 19022506981 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 151 05/01/2019 Paid $808.60
DO 6400 19022506981 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 171 05/01/2019 Paid $491.43
DO 6400 19031807903 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 05/01/2019 Paid $503.57
DO 6400 19031807903 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 05/01/2019 Paid $866.07
DO 6400 19032008036 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 05/01/2019 Paid $175.00
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