Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | KUDELSKI SECURITY, INC. |
| PAYMENT REQUEST | PRM 5200 21062524346 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 5200 21060200637 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 06/28/2021 | Paid | $105,939.00 |