Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
| 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 2200 22090831223 | COMPUTER MANAGEMENT | 09/12/2022 | Paid | $22,519.28 |
| PRM 2200 22052621714 | Applications Software (For Minicomputer Systems) | 05/31/2022 | Paid | $4,180.39 |
| PRM 2200 22042719181 | Applications Software (For Minicomputer Systems) | 05/02/2022 | Paid | $2,487.27 |
| PRM 2200 22012710727 | Applications Software (For Minicomputer Systems) | 01/31/2022 | Paid | $490.15 |
| PRM 2200 21120806527 | Applications Software (For Minicomputer Systems) | 01/06/2022 | Paid | $26,455.75 |
| PRM 2200 21081128918 | COMPUTER MANAGEMENT | 08/12/2021 | Paid | $2,566.35 |
| PRM 2200 21072327056 | COMPUTER MANAGEMENT | 07/26/2021 | Paid | $23,770.35 |
| PRM 2200 21060121717 | COMPUTER MANAGEMENT | 06/03/2021 | Paid | $23,400.66 |
| PRM 5600 20110503353 | Cable Construction, Installation and Maintenance ( | 11/09/2020 | Paid | $17,633.57 |
| PRM 5600 20031116524 | Cable Construction, Installation and Maintenance ( | 03/12/2020 | Paid | $2,999.95 |
| PRM 5600 20011309837 | Cable Construction, Installation and Maintenance ( | 01/14/2020 | Paid | $4,366.48 |
| PRM 5600 19030113422 | Cable Construction, Installation and Maintenance ( | 03/04/2019 | Paid | $2,375.55 |
| PRM 5600 18052321249 | Software Maintenance/Support | 05/24/2018 | Paid | $7,731.03 |
| PRM 5600 18041818035 | Cable Construction, Installation and Maintenance ( | 04/19/2018 | Paid | $2,358.81 |
| PRM 5600 18031314786 | Cable Construction, Installation and Maintenance ( | 03/14/2018 | Paid | $1,150.20 |
| PRM 5600 18020111139 | Software Maintenance/Support | 02/02/2018 | Paid | $24,937.67 |
| PRM 5600 17121907180 | Installation of Security Equipment | 12/20/2017 | Paid | $7,989.38 |
| PRM 5600 17101100942 | Cable Construction, Installation and Maintenance ( | 10/12/2017 | Paid | $1,978.22 |
| PRM 5600 17101100946 | Installation of Security Equipment | 10/12/2017 | Paid | $11,327.10 |
| PRM 5600 17092034119 | Cable Construction, Installation and Maintenance ( | 09/21/2017 | Paid | $1,753.51 |
| PRM 5600 17091233299 | Cable Construction, Installation and Maintenance ( | 09/13/2017 | Paid | $17,352.92 |
| PRM 5600 17091233300 | Installation of Security Equipment | 09/13/2017 | Paid | $20,399.24 |
| PRM 5600 17070526760 | Cable Construction, Installation and Maintenance ( | 07/06/2017 | Paid | $186.50 |
| PRM 5600 17060123669 | Cable Construction, Installation and Maintenance ( | 06/02/2017 | Paid | $1,233.75 |
| PRM 5600 17032717299 | Cable Construction, Installation and Maintenance ( | 03/28/2017 | Paid | $2,072.97 |
| PRM 5600 17030915708 | Cable Construction, Installation and Maintenance ( | 03/10/2017 | Paid | $4,918.16 |
| PRM 5600 17030114676 | Cable Construction, Installation and Maintenance ( | 03/02/2017 | Paid | $446.94 |
| PRM 5600 17011810278 | Cable Construction, Installation and Maintenance ( | 01/19/2017 | Paid | $3,623.40 |
| PRM 5600 17011610093 | Cable Construction, Installation and Maintenance ( | 01/18/2017 | Paid | $21,390.44 |
| PRM 5600 17011109726 | Software Maintenance/Support | 01/12/2017 | Paid | $10,704.87 |
| PRM 5600 16110703790 | Cable Construction, Installation and Maintenance ( | 11/08/2016 | Paid | $432.16 |
| PRM 5600 16110703794 | Cable Construction, Installation and Maintenance ( | 11/08/2016 | Paid | $14,986.01 |
| PRM 5600 16102502324 | Cable Construction, Installation and Maintenance ( | 10/26/2016 | Paid | $700.94 |
| PRM 5600 16101901683 | Cable Construction, Installation and Maintenance ( | 10/20/2016 | Paid | $10,696.81 |
| PRM 5600 16092438741 | Cable Construction, Installation and Maintenance ( | 09/26/2016 | Paid | $5,290.02 |
| PRM 5600 16092138428 | Cable Construction, Installation and Maintenance ( | 09/22/2016 | Paid | $139.50 |
| PRM 5600 16083035759 | Cable Construction, Installation and Maintenance ( | 08/31/2016 | Paid | $3,421.90 |
| PRM 5600 16082334956 | Cable Construction, Installation and Maintenance ( | 08/24/2016 | Paid | $217.50 |
| PRM 5600 16080432937 | Cable Construction, Installation and Maintenance ( | 08/05/2016 | Paid | $244.13 |
| PRM 5600 16051024245 | Cable Construction, Installation and Maintenance ( | 05/11/2016 | Paid | $2,250.00 |
| PRM 5600 16042723226 | Cable Construction, Installation and Maintenance ( | 04/28/2016 | Paid | $4,424.07 |
| PRM 5600 16042622947 | Cable Construction, Installation and Maintenance ( | 04/27/2016 | Paid | $50.00 |
| PRM 5600 16041922122 | Cable Construction, Installation and Maintenance ( | 04/20/2016 | Paid | $1,116.00 |
| PRM 5600 15122809026 | Cable Construction, Installation and Maintenance ( | 12/29/2015 | Paid | $9,085.77 |
| PRM 5600 15121608164 | Cable Construction, Installation and Maintenance ( | 12/17/2015 | Paid | $7,393.13 |
| PRM 5600 15111004316 | Cable Construction, Installation and Maintenance ( | 11/10/2015 | Paid | $3,651.42 |
| PRM 5600 15102002137 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 10/21/2015 | Paid | $23,126.79 |
| PRM 5600 15090837786 | Cable Construction, Installation and Maintenance ( | 09/09/2015 | Paid | $27,561.28 |
| PRM 5600 15090137090 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 09/02/2015 | Paid | $3,972.34 |
| PRM 5600 15082436035 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 08/25/2015 | Paid | $29,651.60 |