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 20012811251 |
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 19092015801 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1141 | 01/30/2020 | Paid | $586.68 |
| DO 6400 19100200316 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1121 | 01/30/2020 | Paid | $190.00 |
| DO 6400 19100200316 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1131 | 01/30/2020 | Paid | $511.68 |
| DO 6400 19100900852 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 181 | 01/30/2020 | Paid | $496.68 |
| DO 6400 19100900852 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 191 | 01/30/2020 | Paid | $496.68 |
| DO 6400 19101101054 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1111 | 01/30/2020 | Paid | $190.00 |
| DO 6400 19101101057 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1101 | 01/30/2020 | Paid | $259.46 |
| DO 6400 19101101058 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 171 | 01/30/2020 | Paid | $311.61 |
| DO 6400 19101401171 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1151 | 01/30/2020 | Paid | $841.07 |
| DO 6400 19101601429 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 151 | 01/30/2020 | Paid | $521.67 |
| DO 6400 19101601429 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 161 | 01/30/2020 | Paid | $496.68 |
| DO 6400 19101701486 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1251 | 01/30/2020 | Paid | $705.04 |
| DO 6400 19102101677 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1241 | 01/30/2020 | Paid | $580.52 |
| DO 6400 19102401928 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1171 | 01/30/2020 | Paid | $580.52 |
| DO 6400 19102401930 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 141 | 01/30/2020 | Paid | $907.16 |
| DO 6400 19102401936 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 131 | 01/30/2020 | Paid | $580.52 |
| DO 6400 19102401940 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1201 | 01/30/2020 | Paid | $580.52 |
| DO 6400 19102401941 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1161 | 01/30/2020 | Paid | $580.52 |
| DO 6400 19102401945 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1211 | 01/30/2020 | Paid | $600.50 |
| DO 6400 19102401947 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1261 | 01/30/2020 | Paid | $600.50 |
| DO 6400 19110502513 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 121 | 01/30/2020 | Paid | $710.26 |
| DO 6400 19110502513 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 111 | 01/30/2020 | Paid | $570.95 |
| DO 6400 19111202858 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1221 | 01/30/2020 | Paid | $865.14 |
| DO 6400 19111202858 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1231 | 01/30/2020 | Paid | $579.01 |
| DO 6400 19111302968 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1191 | 01/30/2020 | Paid | $175.00 |
| DO 6400 19112003321 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1181 | 01/30/2020 | Paid | $511.26 |
| DO 6400 19112003370 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1271 | 01/30/2020 | Paid | $971.07 |