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 20042320917 |
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 19121003968 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1101 | 04/27/2020 | Paid | $516.27 |
| DO 6400 19121003968 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 191 | 04/27/2020 | Paid | $821.33 |
| DO 6400 19121003969 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 171 | 04/27/2020 | Paid | $807.16 |
| DO 6400 19121003969 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 161 | 04/27/2020 | Paid | $667.74 |
| DO 6400 19121003969 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 181 | 04/27/2020 | Paid | $536.25 |
| DO 6400 20010204689 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1111 | 04/27/2020 | Paid | $1,542.42 |
| DO 6400 20010204699 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1121 | 04/27/2020 | Paid | $501.27 |
| DO 6400 20010204699 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 131 | 04/27/2020 | Paid | $633.82 |
| DO 6400 20010204699 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 141 | 04/27/2020 | Paid | $827.41 |
| DO 6400 20010204699 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1131 | 04/27/2020 | Paid | $566.49 |
| DO 6400 20013105716 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 151 | 04/27/2020 | Paid | $782.17 |
| DO 6400 20021806290 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 121 | 04/27/2020 | Paid | $693.16 |
| DO 6400 20021806292 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 111 | 04/27/2020 | Paid | $605.16 |