PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | KUDELSKI SECURITY, INC. |
PAYMENT REQUEST | PRC 1100 MAX64887 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CTM 1100 MAX78090 | n/a | System Implementation and Engineering Services | 111 | 01/30/2019 | Paid | $5,820.00 |