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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 20101901783

Total:$7,601.50

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 20063010617	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	1121	10/20/2020	Paid	$311.61
DO 6400 20063010617	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	1111	10/20/2020	Paid	$576.17
DO 6400 20070110679	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	151	10/20/2020	Paid	$543.92
DO 6400 20070110679	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	161	10/20/2020	Paid	$384.52
DO 6400 20070110679	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	121	10/20/2020	Paid	$543.92
DO 6400 20070110679	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	111	10/20/2020	Paid	$510.70
DO 6400 20070110679	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	131	10/20/2020	Paid	$776.46
DO 6400 20070110679	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	141	10/20/2020	Paid	$776.46
DO 6400 20070310735	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	181	10/20/2020	Paid	$588.58
DO 6400 20070310735	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	191	10/20/2020	Paid	$961.45
DO 6400 20070310735	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	1101	10/20/2020	Paid	$598.79
DO 6400 20072811537	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	171	10/20/2020	Paid	$495.70
DO 6400 20080511839	MA 6400 NS140000016	Electronic and Communication Equipment Services (I	1131	10/20/2020	Paid	$533.22