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 21012810535 |
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 20122903617 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 131 | 02/01/2021 | Paid | $569.13 |
| DO 6400 20123103688 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 161 | 02/01/2021 | Paid | $529.55 |
| DO 6400 20123103688 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 141 | 02/01/2021 | Paid | $643.07 |
| DO 6400 20123103688 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 151 | 02/01/2021 | Paid | $569.51 |
| DO 6400 20123103688 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 121 | 02/01/2021 | Paid | $544.52 |
| DO 6400 20123103688 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 111 | 02/01/2021 | Paid | $654.91 |
| DO 6400 20123103688 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 171 | 02/01/2021 | Paid | $519.56 |
| DO 6400 21010403740 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 191 | 02/01/2021 | Paid | $190.00 |
| DO 6400 21010403740 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1101 | 02/01/2021 | Paid | $554.13 |
| DO 6400 21010403740 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 181 | 02/01/2021 | Paid | $504.56 |
| DO 6400 21010403745 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1121 | 02/01/2021 | Paid | $519.56 |
| DO 6400 21010403745 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1161 | 02/01/2021 | Paid | $599.10 |
| DO 6400 21010403745 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1141 | 02/01/2021 | Paid | $529.55 |
| DO 6400 21010403745 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1111 | 02/01/2021 | Paid | $569.13 |
| DO 6400 21010403786 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1151 | 02/01/2021 | Paid | $519.56 |
| DO 6400 21010503807 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1131 | 02/01/2021 | Paid | $504.56 |