PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | KUDELSKI SECURITY, INC. |
PAYMENT REQUEST | Select a payment request. |
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 19112005180 | Software Maintenance/Support | 11/21/2019 | Paid | $4,853.51 |
PRM 5600 19111904904 | Software Maintenance/Support | 11/20/2019 | Paid | $57,636.19 |
PRC 1100 MAX58319 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 04/25/2018 | Paid | $12,995.00 |
PRC 1100 MAX58319 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 04/25/2018 | Paid | $8,747.50 |