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 20022014250 |
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 19110102346 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1101 | 02/21/2020 | Paid | $667.83 |
| DO 6400 19110102346 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1121 | 02/21/2020 | Paid | $670.18 |
| DO 6400 19110102346 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 191 | 02/21/2020 | Paid | $924.42 |
| DO 6400 19110102346 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1111 | 02/21/2020 | Paid | $712.12 |
| DO 6400 19110102346 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1161 | 02/21/2020 | Paid | $580.52 |
| DO 6400 19111202858 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 141 | 02/21/2020 | Paid | $1,082.66 |
| DO 6400 19111202858 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1221 | 02/21/2020 | Paid | $583.99 |
| DO 6400 19111202860 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 161 | 02/21/2020 | Paid | $511.68 |
| DO 6400 19111202860 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 171 | 02/21/2020 | Paid | $511.68 |
| DO 6400 19111202860 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 181 | 02/21/2020 | Paid | $244.46 |
| DO 6400 19112003370 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1131 | 02/21/2020 | Paid | $807.16 |
| DO 6400 19112003370 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1141 | 02/21/2020 | Paid | $536.25 |
| DO 6400 19112003377 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1171 | 02/21/2020 | Paid | $571.50 |
| DO 6400 19112003377 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1151 | 02/21/2020 | Paid | $526.26 |
| DO 6400 19112603568 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1181 | 02/21/2020 | Paid | $571.50 |
| DO 6400 19112603573 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1201 | 02/21/2020 | Paid | $647.85 |
| DO 6400 19112603576 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1191 | 02/21/2020 | Paid | $647.85 |
| DO 6400 19112603585 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1211 | 02/21/2020 | Paid | $516.27 |
| DO 6400 19120303692 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 111 | 02/21/2020 | Paid | $837.73 |
| DO 6400 19120303692 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 121 | 02/21/2020 | Paid | $909.55 |
| DO 6400 19120303692 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 151 | 02/21/2020 | Paid | $375.67 |
| DO 6400 19120303692 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 131 | 02/21/2020 | Paid | $1,122.58 |
| DO 6400 20010204697 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1231 | 02/21/2020 | Paid | $320.93 |