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 | 122 | 10/04/2017 | Paid | $41,814.00 |
| DO 5600 17092116573 | n/a | Software Maintenance/Support | 111 | 10/04/2017 | Paid | $2,688.00 |
| DO 5600 17092116573 | n/a | Software Maintenance/Support | 112 | 10/04/2017 | Paid | $2,688.00 |