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 19081229600 |
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 19051410284 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 141 | 08/14/2019 | Paid | $1,348.21 |
| DO 6400 19052110584 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 111 | 08/14/2019 | Paid | $1,477.56 |
| DO 6400 19052810801 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 121 | 08/14/2019 | Paid | $606.18 |
| DO 6400 19052810801 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 131 | 08/14/2019 | Paid | $556.48 |