Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TYLER TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 6400 23021312750 |
Purchase Orders | Select from Below
| 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 6400 21093012776 | n/a | Electronic and Communication Equipment Services (I | 111 | 02/14/2023 | Paid | $1,500.00 |
| DO 6400 21093012776 | n/a | Electronic and Communication Equipment Services (I | 121 | 02/14/2023 | Paid | $500.00 |