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 22012510529 |
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 21111602430 | n/a | Electronic and Communication Equipment Services (I | 111 | 01/27/2022 | Paid | $514.03 |
| DO 6400 21111702472 | n/a | Electronic and Communication Equipment Services (I | 131 | 01/27/2022 | Paid | $557.05 |
| DO 6400 21112302677 | n/a | Electronic and Communication Equipment Services (I | 121 | 01/27/2022 | Paid | $494.05 |