PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HEARTLAND CUSTOMER SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 6400 19101601587 |
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 19081514196 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 161 | 10/18/2019 | Paid | $993.99 |
DO 6400 19081514196 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 151 | 10/18/2019 | Paid | $1,075.23 |
DO 6400 19081914341 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 141 | 10/18/2019 | Paid | $244.66 |
DO 6400 19082614620 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 111 | 10/18/2019 | Paid | $272.47 |
DO 6400 19083014816 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 131 | 10/18/2019 | Paid | $689.00 |
DO 6400 19090414957 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 121 | 10/18/2019 | Paid | $289.94 |