Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE KUDELSKI SECURITY, INC.
PAYMENT REQUEST PRM 5600 18091230940

Total:$108,605.00

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 18073013662 n/a Software Maintenance/Support 131 09/13/2018 Paid $4,700.00
DO 5600 18073013662 n/a Software Maintenance/Support 151 09/13/2018 Paid $2,160.00
DO 5600 18073013662 n/a Software Maintenance/Support 161 09/13/2018 Paid $873.00
DO 5600 18073013662 n/a Software Maintenance/Support 111 09/13/2018 Paid $81,000.00
DO 5600 18073013662 n/a Software Maintenance/Support 141 09/13/2018 Paid $15,552.00
DO 5600 18073013662 n/a Software Maintenance/Support 121 09/13/2018 Paid $4,320.00
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