Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| 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 21111704518 | Software Maintenance/Support | 11/18/2021 | Paid | $649,070.74 |
| PRM 5600 21052020893 | Software Maintenance/Support | 05/24/2021 | Paid | $404,971.20 |
| PRM 5600 21050319119 | Software Maintenance/Support | 05/06/2021 | Paid | $100,155.00 |
| PRM 5600 21010608543 | Software Maintenance/Support | 01/11/2021 | Paid | $99,450.00 |
| PRM 5600 20051923318 | Software Maintenance/Support | 05/21/2020 | Paid | $2,241.26 |
| PRM 5600 20042421001 | Software Maintenance/Support | 04/27/2020 | Paid | $61,579.17 |
| PRM 5600 20033118616 | Software Maintenance/Support | 04/02/2020 | Paid | $236,546.40 |
| PRM 5600 19091132328 | Software Maintenance/Support | 09/12/2019 | Paid | $96,552.00 |
| PRM 5600 19040216477 | Software Maintenance/Support | 04/03/2019 | Paid | $22,875.00 |
| PRM 5600 18091230940 | Software Maintenance/Support | 09/13/2018 | Paid | $108,605.00 |
| PRM 5600 18091130680 | Software Maintenance/Support | 09/12/2018 | Paid | $22,875.00 |