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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEARTLAND CUSTOMER SOLUTIONS, LLC
PAYMENT REQUEST PRM 6400 21051820617

Total:$2,761.54

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 21020304760 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 141 05/20/2021 Paid $518.56
DO 6400 21020304760 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 131 05/20/2021 Paid $952.60
DO 6400 21020304760 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 151 05/20/2021 Paid $263.36
DO 6400 21020504876 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 111 05/20/2021 Paid $518.51
DO 6400 21020504876 MA 6400 NS140000016 Electronic and Communication Equipment Services (I 121 05/20/2021 Paid $508.51
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