Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE KUDELSKI SECURITY, INC.
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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 21090331088 Software Maintenance/Support 09/07/2021 Outstanding $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