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 22092632742 |
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 22042907442 | n/a | Electronic and Communication Equipment Services (I | 141 | 09/27/2022 | Paid | $529.03 |
| DO 6400 22050507673 | n/a | Electronic and Communication Equipment Services (I | 131 | 09/27/2022 | Paid | $175.00 |
| DO 6400 22061008736 | n/a | Electronic and Communication Equipment Services (I | 121 | 09/27/2022 | Paid | $778.42 |
| DO 6400 22082911453 | n/a | Electronic and Communication Equipment Services (I | 111 | 09/27/2022 | Paid | $802.86 |