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 21060822297 |
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 | 171 | 06/10/2021 | Paid | $938.29 |
| DO 6400 21030305672 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 181 | 06/10/2021 | Paid | $651.58 |
| DO 6400 21031205987 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1111 | 06/10/2021 | Paid | $689.62 |
| DO 6400 21031205987 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1101 | 06/10/2021 | Paid | $668.77 |
| DO 6400 21031205987 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1131 | 06/10/2021 | Paid | $575.51 |
| DO 6400 21031205987 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1121 | 06/10/2021 | Paid | $575.51 |
| DO 6400 21031205995 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 191 | 06/10/2021 | Paid | $762.38 |
| DO 6400 21031506067 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 161 | 06/10/2021 | Paid | $679.63 |
| DO 6400 21031506067 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1141 | 06/10/2021 | Paid | $585.56 |
| DO 6400 21031506067 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1151 | 06/10/2021 | Paid | $980.43 |
| DO 6400 21032206306 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1191 | 06/10/2021 | Paid | $528.55 |
| DO 6400 21032206306 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1211 | 06/10/2021 | Paid | $645.72 |
| DO 6400 21032206306 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1201 | 06/10/2021 | Paid | $590.96 |
| DO 6400 21032206306 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1181 | 06/10/2021 | Paid | $596.87 |
| DO 6400 21032206306 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1161 | 06/10/2021 | Paid | $584.89 |
| DO 6400 21032206306 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1171 | 06/10/2021 | Paid | $528.49 |
| DO 6400 21041207046 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 111 | 06/10/2021 | Paid | $756.96 |
| DO 6400 21042807642 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 151 | 06/10/2021 | Paid | $874.46 |
| DO 6400 21043007736 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 131 | 06/10/2021 | Paid | $590.51 |
| DO 6400 21043007736 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 141 | 06/10/2021 | Paid | $290.30 |
| DO 6400 21043007736 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 121 | 06/10/2021 | Paid | $695.38 |
| DO 6400 21051808283 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1221 | 06/10/2021 | Paid | $531.76 |
| DO 6400 21051908362 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1241 | 06/10/2021 | Paid | $521.77 |
| DO 6400 21052408498 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 1231 | 06/10/2021 | Paid | $468.80 |