PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PANASONIC CONNECT NORTH AMERICA PROFESSIONAL SERVICES |
PAYMENT REQUEST | PRM 6400 23100300262 |
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 |