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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND CUSTOMER SOLUTIONS, LLC
PAYMENT REQUEST PRM 6400 19052321913

Total:$8,137.96

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 181 05/28/2019 Paid $1,300.35
DO 6400 19031507832 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 171 05/28/2019 Paid $558.48
DO 6400 19050810094 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 05/28/2019 Paid $1,234.10
DO 6400 19051310252 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 161 05/28/2019 Paid $687.53
DO 6400 19051310252 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 151 05/28/2019 Paid $830.17
DO 6400 19051310252 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 05/28/2019 Paid $516.27
DO 6400 19051310252 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 191 05/28/2019 Paid $615.64
DO 6400 19051410284 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 05/28/2019 Paid $1,149.06
DO 6400 19051610414 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 05/28/2019 Paid $1,246.36
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