Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| 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 8100 23092636561 | Software Maintenance/Support | 09/28/2023 | Paid | $22,656.82 |
| PRM 8100 22090130747 | Software Maintenance/Support | 09/06/2022 | Paid | $20,845.98 |
| PRC 1100 MAX101732 | Computers, Data Processing Equipment, Maintenance and Repair | 05/02/2022 | Paid | $41,655.10 |
| PRM 8100 21090331088 | Software Maintenance/Support | 09/07/2021 | Paid | $20,621.99 |
| PRC 1100 MAX87581 | Computers, Data Processing Equipment, Maintenance and Repair | 02/11/2021 | Paid | $165,248.50 |
| PRM 5600 21010608543 | Software Maintenance/Support | 01/11/2021 | Paid | $12,750.00 |
| PRM 8100 20092835128 | Software Maintenance/Support | 09/29/2020 | Paid | $16,870.60 |
| PRM 5600 20040619304 | Software Maintenance/Support | 04/09/2020 | Paid | $11,310.20 |
| PRC 1100 MAX77168 | Computers, Data Processing Equipment, Maintenance and Repair | 04/02/2020 | Paid | $157,369.00 |
| PRC 1100 MAX67027 | Software Maintenance/Support | 04/09/2019 | Paid | $157,369.00 |
| PRC 1100 MAX65495 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 02/15/2019 | Paid | $25,432.85 |
| PRC 1100 MAX63473 | Computers, Data Processing Equipment, Maintenance and Repair | 11/21/2018 | Paid | $52,602.25 |
| PRC 1100 MAX58425 | COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) | 04/25/2018 | Paid | $6,034.50 |
| PRC 1100 MAX54434 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 10/13/2017 | Paid | $154,591.90 |