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 21111704518

Total:$649,070.74

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 21101300962 n/a Software Maintenance/Support 161 11/18/2021 Paid $32,525.00
DO 5600 21101300962 n/a Software Maintenance/Support 131 11/18/2021 Paid $4,800.00
DO 5600 21101300962 n/a Software Maintenance/Support 1101 11/18/2021 Paid $20,250.00
DO 5600 21101300962 n/a Software Maintenance/Support 1121 11/18/2021 Paid $37.74
DO 5600 21101300962 n/a Software Maintenance/Support 1151 11/18/2021 Paid $648.00
DO 5600 21101300962 n/a Software Maintenance/Support 191 11/18/2021 Paid $12,960.00
DO 5600 21101300962 n/a Software Maintenance/Support 181 11/18/2021 Paid $93,450.00
DO 5600 21101300962 n/a Software Maintenance/Support 111 11/18/2021 Paid $80,475.00
DO 5600 21101300962 n/a Software Maintenance/Support 1111 11/18/2021 Paid $27,500.00
DO 5600 21101300962 n/a Software Maintenance/Support 151 11/18/2021 Paid $26,250.00
DO 5600 21101300962 n/a Software Maintenance/Support 141 11/18/2021 Paid $116,700.00
DO 5600 21101300962 n/a Software Maintenance/Support 1161 11/18/2021 Paid $51,000.00
DO 5600 21101300962 n/a Software Maintenance/Support 1141 11/18/2021 Paid $10,680.00
DO 5600 21101300962 n/a Software Maintenance/Support 171 11/18/2021 Paid $133,920.00
DO 5600 21101300962 n/a Software Maintenance/Support 1131 11/18/2021 Paid $25,500.00
DO 5600 21101300962 n/a Software Maintenance/Support 121 11/18/2021 Paid $12,375.00
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