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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 20080329936

Total:$7,948.28

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 20030907082	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	1101	08/04/2020	Paid	$565.52
DO 6400 20030907082	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	181	08/04/2020	Paid	$580.31
DO 6400 20031007127	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	121	08/04/2020	Paid	$861.78
DO 6400 20031007127	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	111	08/04/2020	Paid	$627.93
DO 6400 20031007148	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	191	08/04/2020	Paid	$595.27
DO 6400 20032407690	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	1121	08/04/2020	Paid	$565.52
DO 6400 20032407691	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	131	08/04/2020	Paid	$630.85
DO 6400 20032407692	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	171	08/04/2020	Paid	$913.40
DO 6400 20032407693	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	141	08/04/2020	Paid	$595.49
DO 6400 20032407694	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	1111	08/04/2020	Paid	$640.84
DO 6400 20032407701	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	161	08/04/2020	Paid	$230.34
DO 6400 20032407703	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	1131	08/04/2020	Paid	$565.52
DO 6400 20032407704	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	151	08/04/2020	Paid	$575.51