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 23120506940 |
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 | 12/07/2023 | Paid | $742.58 |
DO 6400 23101601482 | n/a | Electronic and Communication Equipment Services (I | 121 | 12/07/2023 | Paid | $478.05 |
DO 6400 23101601482 | n/a | Electronic and Communication Equipment Services (I | 111 | 12/07/2023 | Paid | $508.02 |
DO 6400 23101601482 | n/a | Electronic and Communication Equipment Services (I | 141 | 12/07/2023 | Paid | $195.00 |
DO 6400 23101601482 | n/a | Electronic and Communication Equipment Services (I | 161 | 12/07/2023 | Paid | $549.69 |
DO 6400 23101601482 | n/a | Electronic and Communication Equipment Services (I | 151 | 12/07/2023 | Paid | $512.64 |