PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | KUDELSKI SECURITY, INC. |
PAYMENT REQUEST | PRC 1100 MAX68235 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX78090 | n/a | Applications Software (For Minicomputer Systems) | 111 | 05/24/2019 | Paid | $15,596.00 |