PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HEARTLAND CUSTOMER SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 6400 21060922430 |
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 21043007736 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 111 | 06/10/2021 | Paid | $600.50 |
DO 6400 21052808676 | MA 6400 NS140000016 | Electronic and Communication Equipment Services (I | 121 | 06/10/2021 | Paid | $175.00 |