Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PANASONIC CONNECT NORTH AMERICA PROFESSIONAL SERVICES
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6400 24100901443 Electronic and Communication Equipment Services (I 10/10/2024 Paid $195.00
PRM 6400 24032820547 Electronic and Communication Equipment Services (I 04/01/2024 Paid $538.29
PRM 6400 24032519728 Electronic and Communication Equipment Services (I 03/26/2024 Paid $653.84
PRM 6400 24031218158 Electronic and Communication Equipment Services (I 03/14/2024 Paid $768.74
PRM 6400 24030617708 Electronic and Communication Equipment Services (I 03/11/2024 Paid $685.13
PRM 6400 24022015562 Electronic and Communication Equipment Services (I 02/21/2024 Paid $484.36
PRM 6400 24013113412 Electronic and Communication Equipment Services (I 02/01/2024 Paid $728.65
PRM 6400 23120506940 Electronic and Communication Equipment Services (I 12/07/2023 Paid $2,985.98
PRM 6400 23120106551 Electronic and Communication Equipment Services (I 12/04/2023 Paid $390.00
PRM 6400 23102703222 Electronic and Communication Equipment Services (I 10/30/2023 Paid $515.15
PRM 6400 23100300262 Electronic and Communication Equipment Services (I 10/05/2023 Paid $1,540.83
PRM 6400 23090633997 Electronic and Communication Equipment Services (I 09/07/2023 Paid $445.90
PRM 6400 23090533803 Electronic and Communication Equipment Services (I 09/06/2023 Paid $6,991.03
PRM 6400 23080830701 Electronic and Communication Equipment Services (I 08/10/2023 Paid $526.56
PRM 6400 23080130079 Electronic and Communication Equipment Services (I 08/03/2023 Paid $3,212.38
PRM 6400 23080230157 Electronic and Communication Equipment Services (I 08/03/2023 Paid $3,637.66
PRM 6400 23052423049 Electronic and Communication Equipment Services (I 05/25/2023 Paid $1,176.56
PRM 6400 23040518174 Electronic and Communication Equipment Services (I 04/10/2023 Paid $503.86
PRM 6400 23022814186 Electronic and Communication Equipment Services (I 03/02/2023 Paid $486.74
PRM 6400 23021312746 Electronic and Communication Equipment Services (I 02/14/2023 Paid $479.68
PRM 6400 23011109664 Electronic and Communication Equipment Services (I 01/17/2023 Paid $479.68
PRM 6400 22120706642 Electronic and Communication Equipment Services (I 12/08/2022 Paid $557.78
PRM 6400 22100600735 Electronic and Communication Equipment Services (I 10/10/2022 Paid $770.26
PRM 6400 22092632742 Electronic and Communication Equipment Services (I 09/27/2022 Paid $2,285.31
PRM 6400 22051620792 Electronic and Communication Equipment Services (I 05/17/2022 Paid $745.81