Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE KUDELSKI SECURITY, INC.
PAYMENT REQUEST PRM 5600 17100300092
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 17092116573 n/a Software Maintenance/Support 121 10/04/2017 Paid $41,814.00
DO 5600 17092116573 n/a Software Maintenance/Support 112 10/04/2017 Paid $2,688.00
DO 5600 17092116573 n/a Software Maintenance/Support 122 10/04/2017 Paid $41,814.00
DO 5600 17092116573 n/a Software Maintenance/Support 111 10/04/2017 Paid $2,688.00