PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | TYLER TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 5600 21120706317 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21112602727 | n/a | Software Maintenance/Support | 111 | 12/09/2021 | Paid | $636,540.00 |