Data Drill Down for September & 2022
Purchase Order
| PAYEE | PANASONIC CONNECT NORTH AMERICA PROFESSIONAL SERVICES |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6400 22042907442 | Electronic and Communication Equipment Services (I | 141 | 09/27/2022 | Paid | $529.03 |
| DO 6400 22050507673 | Electronic and Communication Equipment Services (I | 131 | 09/27/2022 | Paid | $175.00 |
| DO 6400 22061008736 | Electronic and Communication Equipment Services (I | 121 | 09/27/2022 | Paid | $778.42 |
| DO 6400 22082911453 | Electronic and Communication Equipment Services (I | 111 | 09/27/2022 | Paid | $802.86 |