Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| 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 6200 24020814507 | Software Maintenance/Support | 02/12/2024 | Paid | $28,768.00 |
| PRM 2200 22040717410 | Software Maintenance/Support | 04/11/2022 | Paid | $42,499.50 |
| PRM 2200 21060121720 | Software Maintenance/Support | 06/03/2021 | Paid | $43,414.86 |