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 23080130079 |
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 | 08/03/2023 | Paid | $827.87 |
| DO 6400 23011204324 | n/a | Electronic and Communication Equipment Services (I | 141 | 08/03/2023 | Paid | $35.00 |
| DO 6400 23011204324 | n/a | Electronic and Communication Equipment Services (I | 131 | 08/03/2023 | Paid | $484.50 |
| DO 6400 23012604740 | n/a | Electronic and Communication Equipment Services (I | 111 | 08/03/2023 | Paid | $757.93 |
| DO 6400 23021705435 | n/a | Electronic and Communication Equipment Services (I | 161 | 08/03/2023 | Paid | $463.90 |
| DO 6400 23022405684 | n/a | Electronic and Communication Equipment Services (I | 151 | 08/03/2023 | Paid | $643.18 |