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 19091032197 |
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 19061011382 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 191 | 09/11/2019 | Paid | $2,193.82 |
| DO 6400 19070512512 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 161 | 09/11/2019 | Paid | $1,451.16 |
| DO 6400 19070512512 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 151 | 09/11/2019 | Paid | $1,441.17 |
| DO 6400 19070512518 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1101 | 09/11/2019 | Paid | $1,090.74 |
| DO 6400 19071512864 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1121 | 09/11/2019 | Paid | $622.83 |
| DO 6400 19071712991 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1111 | 09/11/2019 | Paid | $750.37 |
| DO 6400 19072513364 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 111 | 09/11/2019 | Paid | $236.99 |
| DO 6400 19073013491 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 141 | 09/11/2019 | Paid | $501.27 |
| DO 6400 19073013491 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 181 | 09/11/2019 | Paid | $566.47 |
| DO 6400 19073013491 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 171 | 09/11/2019 | Paid | $511.26 |
| DO 6400 19080613842 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1141 | 09/11/2019 | Paid | $682.43 |
| DO 6400 19080813931 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 131 | 09/11/2019 | Paid | $657.32 |
| DO 6400 19080813931 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 121 | 09/11/2019 | Paid | $605.91 |
| DO 6400 19081514196 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1151 | 09/11/2019 | Paid | $231.51 |
| DO 6400 19081514199 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1131 | 09/11/2019 | Paid | $190.00 |