PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PANASONIC CONNECT NORTH AMERICA PROFESSIONAL SERVICES |
PAYMENT REQUEST | PRM 6400 24013113412 |
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 23101601482 | n/a | Electronic and Communication Equipment Services (I | 111 | 02/01/2024 | Paid | $728.65 |