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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PANASONIC CONNECT NORTH AMERICA PROFESSIONAL SERVICES
PAYMENT REQUEST PRM 6400 23022814186
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 22102801815 n/a Electronic and Communication Equipment Services (I 111 03/02/2023 Paid $486.74