Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | TYLER TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 6400 16011511397 |
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 15090420034 | n/a | Citation Issuance Devices and Supplies | 131 | 01/19/2016 | Paid | $1,416.00 |
| DO 6400 15090420034 | n/a | Citation Issuance Devices and Supplies | 121 | 01/19/2016 | Paid | $400.00 |
| DO 6400 15090420034 | n/a | Citation Issuance Devices and Supplies | 151 | 01/19/2016 | Paid | $1,350.00 |
| DO 6400 15090420034 | n/a | Citation Issuance Devices and Supplies | 111 | 01/19/2016 | Paid | $1,125.00 |
| DO 6400 15090420034 | n/a | Citation Issuance Devices and Supplies | 141 | 01/19/2016 | Paid | $1,050.00 |