PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | KUDELSKI SECURITY, INC. |
PAYMENT REQUEST | PRM 5600 20070126807 |
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 |
---|---|---|---|---|---|---|
DO 5600 20062610512 | n/a | Software Maintenance/Support | 111 | 07/07/2020 | Paid | $62,980.00 |