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 23090533803 |
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 23040607186 | n/a | Electronic and Communication Equipment Services (I | 1121 | 09/06/2023 | Paid | $445.90 |
| DO 6400 23041007261 | n/a | Electronic and Communication Equipment Services (I | 1111 | 09/06/2023 | Paid | $516.91 |
| DO 6400 23050908285 | n/a | Electronic and Communication Equipment Services (I | 171 | 09/06/2023 | Paid | $249.74 |
| DO 6400 23050908285 | n/a | Electronic and Communication Equipment Services (I | 191 | 09/06/2023 | Paid | $527.49 |
| DO 6400 23050908285 | n/a | Electronic and Communication Equipment Services (I | 131 | 09/06/2023 | Paid | $715.95 |
| DO 6400 23050908285 | n/a | Electronic and Communication Equipment Services (I | 111 | 09/06/2023 | Paid | $522.80 |
| DO 6400 23050908285 | n/a | Electronic and Communication Equipment Services (I | 161 | 09/06/2023 | Paid | $1,153.08 |
| DO 6400 23050908285 | n/a | Electronic and Communication Equipment Services (I | 141 | 09/06/2023 | Paid | $549.69 |
| DO 6400 23050908285 | n/a | Electronic and Communication Equipment Services (I | 1101 | 09/06/2023 | Paid | $468.06 |
| DO 6400 23050908285 | n/a | Electronic and Communication Equipment Services (I | 181 | 09/06/2023 | Paid | $486.06 |
| DO 6400 23050908285 | n/a | Electronic and Communication Equipment Services (I | 121 | 09/06/2023 | Paid | $736.75 |
| DO 6400 23050908285 | n/a | Electronic and Communication Equipment Services (I | 151 | 09/06/2023 | Paid | $618.60 |