Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE KUDELSKI SECURITY, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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