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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND CUSTOMER SOLUTIONS, LLC
PAYMENT REQUEST PRM 6400 19051521165

Total:$7,353.51

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 19041509104 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 161 05/16/2019 Paid $1,063.76
DO 6400 19041509104 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 05/16/2019 Paid $540.09
DO 6400 19041509104 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 151 05/16/2019 Paid $1,005.79
DO 6400 19041509104 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 05/16/2019 Paid $1,241.54
DO 6400 19041509104 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 05/16/2019 Paid $719.90
DO 6400 19041509104 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 05/16/2019 Paid $902.61
DO 6400 19041809254 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 171 05/16/2019 Paid $796.64
DO 6400 19050209859 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 181 05/16/2019 Paid $1,083.18
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