Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PANASONIC CONNECT NORTH AMERICA PROFESSIONAL SERVICES
PAYMENT REQUEST PRM 6400 23052423049
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 22121403495 n/a Electronic and Communication Equipment Services (I 121 05/25/2023 Paid $481.66
DO 6400 23032306707 n/a Electronic and Communication Equipment Services (I 111 05/25/2023 Paid $694.90