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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PANASONIC CONNECT NORTH AMERICA PROFESSIONAL SERVICES
PAYMENT REQUEST PRM 6400 23090533803

Total:$6,991.03

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 121 09/06/2023 Paid $736.75
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 171 09/06/2023 Paid $249.74
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 111 09/06/2023 Paid $522.80
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 151 09/06/2023 Paid $618.60
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 191 09/06/2023 Paid $527.49
DO 6400 23050908285 n/a Electronic and Communication Equipment Services (I 141 09/06/2023 Paid $549.69
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