PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | KUDELSKI SECURITY, INC. |
PAYMENT REQUEST | PRC 1100 MAX101732 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX106322 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 05/02/2022 | Paid | $36,796.50 |
DOM 1100 MAX106322 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 05/02/2022 | Paid | $4,858.60 |