Award
University of Tennessee System PO700000030745
Invoice Number 43119315 Customer Number 688509 Invoice Date 04/29/2026 Invoice Due Date (incl. Net Terms) 07/01/2026 ...
Recipient
CANON SOLUTIONS AMERICA INC
Award Amount
$32.00
Ceiling
$32.00
Awarded
June 25, 2026
Identifier
PO700000030745
Description
Invoice Number 43119315 Customer Number 688509 Invoice Date 04/29/2026 Invoice Due Date (incl. Net Terms) 07/01/2026 Current Amount Due $32.07