Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| 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 23061424917 | Software Maintenance/Support | 06/15/2023 | Paid | $163,443.39 |
| PRM 5600 22033116811 | Software Maintenance/Support | 04/04/2022 | Paid | $200,382.35 |
| PRM 5200 21101301254 | Application Service Provider (ASP), Web Based Hosted | 10/18/2021 | Paid | $9,555.00 |
| PRM 5200 21062524346 | Application Service Provider (ASP), Web Based Hosted | 06/28/2021 | Paid | $105,939.00 |
| PRM 5200 21043018941 | Application Service Provider (ASP), Web Based Hosted | 05/03/2021 | Paid | $91,391.63 |
| PRM 5600 20081731225 | Software Maintenance/Support | 08/18/2020 | Paid | $96,552.00 |
| PRM 5600 20070126807 | Software Maintenance/Support | 07/07/2020 | Paid | $62,980.00 |