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 5600 22033116811 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 22032306233 | n/a | Software Maintenance/Support | 151 | 04/04/2022 | Paid | $416.25 |
| DO 5600 22032306233 | n/a | Software Maintenance/Support | 191 | 04/04/2022 | Paid | $866.12 |
| DO 5600 22032306233 | n/a | Software Maintenance/Support | 121 | 04/04/2022 | Paid | $67,481.51 |
| DO 5600 22032306233 | n/a | Software Maintenance/Support | 181 | 04/04/2022 | Paid | $3,401.64 |
| DO 5600 22032306233 | n/a | Software Maintenance/Support | 171 | 04/04/2022 | Paid | $32,519.17 |
| DO 5600 22032306233 | n/a | Software Maintenance/Support | 1111 | 04/04/2022 | Paid | $3,675.40 |
| DO 5600 22032306233 | n/a | Software Maintenance/Support | 1101 | 04/04/2022 | Paid | $4,330.60 |
| DO 5600 22032306233 | n/a | Software Maintenance/Support | 141 | 04/04/2022 | Paid | $2,043.48 |
| DO 5600 22032306233 | n/a | Software Maintenance/Support | 161 | 04/04/2022 | Paid | $70,241.42 |
| DO 5600 22032306233 | n/a | Software Maintenance/Support | 131 | 04/04/2022 | Paid | $12,956.46 |
| DO 5600 22032306233 | n/a | Software Maintenance/Support | 111 | 04/04/2022 | Paid | $2,450.30 |