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 20062426189

Total:$8,263.90

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 20010704865 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 1121 06/25/2020 Paid $501.27
DO 6400 20022006381 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 06/25/2020 Paid $934.32
DO 6400 20022006381 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 06/25/2020 Paid $831.81
DO 6400 20022006381 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 06/25/2020 Paid $559.25
DO 6400 20022006382 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 151 06/25/2020 Paid $559.25
DO 6400 20022006382 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 06/25/2020 Paid $831.81
DO 6400 20022006382 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 161 06/25/2020 Paid $831.81
DO 6400 20022106465 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 181 06/25/2020 Paid $584.24
DO 6400 20022106465 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 191 06/25/2020 Paid $650.21
DO 6400 20022106465 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 171 06/25/2020 Paid $518.91
DO 6400 20022106465 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 1101 06/25/2020 Paid $574.25
DO 6400 20022106465 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 1111 06/25/2020 Paid $886.77
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