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 23100300262
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 23050908285 n/a Electronic and Communication Equipment Services (I 131 10/05/2023 Paid $574.74
DO 6400 23050908285 n/a Electronic and Communication Equipment Services (I 111 10/05/2023 Paid $498.03
DO 6400 23050908285 n/a Electronic and Communication Equipment Services (I 121 10/05/2023 Paid $468.06