Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | KUDELSKI SECURITY, INC. |
| PAYMENT REQUEST | PRC 1100 MAX65495 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX80419 | MA 1100 NC190000004 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 111 | 02/15/2019 | Paid | $2,968.20 |
| DOM 1100 MAX80419 | MA 1100 NC190000004 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 121 | 02/15/2019 | Paid | $22,464.65 |