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 20042421029 |
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 | 111 | 04/27/2020 | Paid | $610.26 |
| DO 6400 20010204699 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 121 | 04/27/2020 | Paid | $556.50 |
| DO 6400 20010204699 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 141 | 04/27/2020 | Paid | $782.17 |
| DO 6400 20010204699 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 131 | 04/27/2020 | Paid | $501.27 |
| DO 6400 20010204699 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 151 | 04/27/2020 | Paid | $501.27 |
| DO 6400 20010204705 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 181 | 04/27/2020 | Paid | $501.27 |
| DO 6400 20010204717 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 161 | 04/27/2020 | Paid | $501.27 |
| DO 6400 20011605195 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 171 | 04/27/2020 | Paid | $565.52 |