PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | TYLER TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 5600 23120607280 |
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 23120403690 | n/a | Software Maintenance/Support | 111 | 12/11/2023 | Paid | $675,305.00 |