Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | OFFICE OF CYBERSECURITY |
| ACTIVITY | OFFICE OF CYBERSECURITY |
| PAYEE | KUDELSKI SECURITY, INC. |
| PAYMENT REQUEST | PRM 5600 20081731225 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 20081212076 | n/a | Software Maintenance/Support | 121 | 08/18/2020 | Paid | $15,552.00 |
| DO 5600 20081212076 | n/a | Software Maintenance/Support | 111 | 08/18/2020 | Paid | $81,000.00 |