Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-OTHER EQUIPMENT
PAYEE	PANASONIC CONNECT NORTH AMERICA PROFESSIONAL SERVICES
PAYMENT REQUEST	PRM 6400 23090533803

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 23040607186	n/a	Electronic and Communication Equipment Services (I	1121	09/06/2023	Paid	$445.90
DO 6400 23041007261	n/a	Electronic and Communication Equipment Services (I	1111	09/06/2023	Paid	$516.91
DO 6400 23050908285	n/a	Electronic and Communication Equipment Services (I	141	09/06/2023	Paid	$549.69
DO 6400 23050908285	n/a	Electronic and Communication Equipment Services (I	111	09/06/2023	Paid	$522.80
DO 6400 23050908285	n/a	Electronic and Communication Equipment Services (I	181	09/06/2023	Paid	$486.06
DO 6400 23050908285	n/a	Electronic and Communication Equipment Services (I	191	09/06/2023	Paid	$527.49
DO 6400 23050908285	n/a	Electronic and Communication Equipment Services (I	131	09/06/2023	Paid	$715.95
DO 6400 23050908285	n/a	Electronic and Communication Equipment Services (I	1101	09/06/2023	Paid	$468.06
DO 6400 23050908285	n/a	Electronic and Communication Equipment Services (I	171	09/06/2023	Paid	$249.74
DO 6400 23050908285	n/a	Electronic and Communication Equipment Services (I	151	09/06/2023	Paid	$618.60
DO 6400 23050908285	n/a	Electronic and Communication Equipment Services (I	121	09/06/2023	Paid	$736.75
DO 6400 23050908285	n/a	Electronic and Communication Equipment Services (I	161	09/06/2023	Paid	$1,153.08