Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | KUDELSKI SECURITY, INC. |
| PAYMENT REQUEST | PRM 8100 20092835128 |
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 8100 20081401003 | n/a | Software Maintenance/Support | 111 | 09/29/2020 | Paid | $2,006.65 |
| CT 8100 20081401003 | n/a | Software Maintenance/Support | 151 | 09/29/2020 | Paid | $2,814.00 |
| CT 8100 20081401003 | n/a | Software Maintenance/Support | 121 | 09/29/2020 | Paid | $2,814.00 |
| CT 8100 20081401003 | n/a | Software Maintenance/Support | 161 | 09/29/2020 | Paid | $3,614.65 |
| CT 8100 20081401003 | n/a | Software Maintenance/Support | 141 | 09/29/2020 | Paid | $2,006.65 |
| CT 8100 20081401003 | n/a | Software Maintenance/Support | 131 | 09/29/2020 | Paid | $3,614.65 |