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 19050620181 |
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 19011405357- | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 171 | 05/07/2019 | Paid | $1,075.23 |
| DO 6400 19020706366- | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 151 | 05/07/2019 | Paid | $546.00 |
| DO 6400 19020706366- | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 121 | 05/07/2019 | Paid | $970.70 |
| DO 6400 19020706366- | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 161 | 05/07/2019 | Paid | $491.43 |
| DO 6400 19020706366- | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 111 | 05/07/2019 | Paid | $558.14 |
| DO 6400 19020706366- | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 141 | 05/07/2019 | Paid | $491.43 |
| DO 6400 19020706366- | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 131 | 05/07/2019 | Paid | $801.88 |
| DO 6400 19041509104 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 191 | 05/07/2019 | Paid | $216.17 |
| DO 6400 19041509104 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 181 | 05/07/2019 | Paid | $229.15 |
| DO 6400 19041809254 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1101 | 05/07/2019 | Paid | $184.99 |