PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | KUDELSKI SECURITY, INC. |
PAYMENT REQUEST | PRM 5600 20033118616 |
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 20022706726 | n/a | Software Maintenance/Support | 131 | 04/02/2020 | Paid | $106,290.00 |
DO 5600 20022706726 | n/a | Software Maintenance/Support | 121 | 04/02/2020 | Paid | $6.40 |
DO 5600 20022706726 | n/a | Software Maintenance/Support | 111 | 04/02/2020 | Paid | $130,250.00 |