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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PANASONIC CONNECT NORTH AMERICA PROFESSIONAL SERVICES
PAYMENT REQUEST PRM 6400 23080130079

Total:$3,212.38

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 131 08/03/2023 Paid $484.50
DO 6400 23011204324 n/a Electronic and Communication Equipment Services (I 141 08/03/2023 Paid $35.00
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
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