PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | KUDELSKI SECURITY, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 19112005180 | Software Maintenance/Support | 11/21/2019 | Paid | $433.39 |
PRM 5600 19111904904 | Software Maintenance/Support | 11/20/2019 | Paid | $5,146.61 |
PRC 1100 MAX64887 | System Implementation and Engineering Services | 01/30/2019 | Paid | $5,820.00 |