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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 20091634031

Total:$7,316.74

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 20033107923	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	1101	09/17/2020	Paid	$358.03
DO 6400 20042008423	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	171	09/17/2020	Paid	$518.91
DO 6400 20042008423	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	1121	09/17/2020	Paid	$175.00
DO 6400 20042108461	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	121	09/17/2020	Paid	$776.47
DO 6400 20042108461	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	111	09/17/2020	Paid	$503.91
DO 6400 20051409141	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	191	09/17/2020	Paid	$276.25
DO 6400 20051909285	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	131	09/17/2020	Paid	$603.96
DO 6400 20052209400	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	141	09/17/2020	Paid	$558.80
DO 6400 20060409809	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	161	09/17/2020	Paid	$578.90
DO 6400 20060409809	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	181	09/17/2020	Paid	$505.69
DO 6400 20061210081	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	1111	09/17/2020	Paid	$568.91
DO 6400 20063010617	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	151	09/17/2020	Paid	$1,093.66
DO 6400 20073111649	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	1131	09/17/2020	Paid	$798.25