Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PANASONIC CONNECT NORTH AMERICA PROFESSIONAL SERVICES |
| PAYMENT REQUEST | Select a payment request. |
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 |