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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PANASONIC CONNECT NORTH AMERICA PROFESSIONAL SERVICES
PAYMENT REQUEST PRM 6400 23080230157

Total:$3,637.66

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 151 08/03/2023 Paid $529.49
DO 6400 22121903686 n/a Electronic and Communication Equipment Services (I 141 08/03/2023 Paid $1,158.77
DO 6400 22121903688 n/a Electronic and Communication Equipment Services (I 131 08/03/2023 Paid $479.68
DO 6400 23012604737 n/a Electronic and Communication Equipment Services (I 121 08/03/2023 Paid $486.74
DO 6400 23012604739 n/a Electronic and Communication Equipment Services (I 161 08/03/2023 Paid $496.24
DO 6400 23020304975 n/a Electronic and Communication Equipment Services (I 111 08/03/2023 Paid $486.74
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