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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND CUSTOMER SOLUTIONS, LLC
PAYMENT REQUEST PRM 6400 21033015959

Total:$5,935.56

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 21030305672 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 04/01/2021 Paid $966.54
DO 6400 21030305672 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 161 04/01/2021 Paid $607.50
DO 6400 21030305672 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 04/01/2021 Paid $508.51
DO 6400 21030305672 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 04/01/2021 Paid $600.14
DO 6400 21030305672 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 04/01/2021 Paid $548.53
DO 6400 21030305672 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 151 04/01/2021 Paid $785.36
DO 6400 21030805784 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 191 04/01/2021 Paid $508.51
DO 6400 21030805784 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 181 04/01/2021 Paid $508.51
DO 6400 21031005886 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 171 04/01/2021 Paid $901.96
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