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 22090130747

Total:$20,845.98

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 22072500745 n/a Software Maintenance/Support 151 09/06/2022 Paid $3,108.00
CT 8100 22072500745 n/a Software Maintenance/Support 161 09/06/2022 Paid $3,992.30
CT 8100 22072500745 n/a Software Maintenance/Support 141 09/06/2022 Paid $2,216.30
CT 8100 22072500745 n/a Software Maintenance/Support 111 09/06/2022 Paid $3,108.00
CT 8100 22072500745 n/a Software Maintenance/Support 131 09/06/2022 Paid $3,992.30
CT 8100 22072500745 n/a Software Maintenance/Support 171 09/06/2022 Paid $2,212.78
CT 8100 22072500745 n/a Software Maintenance/Support 121 09/06/2022 Paid $2,216.30
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