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 18060422137

Total:$504,471.88

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 17092516705 n/a Citation Issuance Devices and Supplies 171 06/05/2018 Paid $3,446.50
DO 6400 17092516705 n/a Citation Issuance Devices and Supplies 1111 06/05/2018 Paid $12,746.00
DO 6400 17092516705 n/a Citation Issuance Devices and Supplies 1121 06/05/2018 Paid $117,556.00
DO 6400 17092516705 n/a Citation Issuance Devices and Supplies 1101 06/05/2018 Paid $281,732.00
DO 6400 17092516705 n/a Citation Issuance Devices and Supplies 121 06/05/2018 Paid $482.95
DO 6400 17092516705 n/a Electronic and Communication Equipment Services (I 191 06/05/2018 Paid $60,568.00
DO 6400 17092516705 n/a Citation Issuance Devices and Supplies 151 06/05/2018 Paid $5,475.00
DO 6400 17092516705 n/a Citation Issuance Devices and Supplies 161 06/05/2018 Paid $2,279.60
DO 6400 17092516705 n/a Citation Issuance Devices and Supplies 181 06/05/2018 Paid $16,760.00
DO 6400 17092516705 n/a Citation Issuance Devices and Supplies 131 06/05/2018 Paid $1,711.18
DO 6400 17092516705 n/a Citation Issuance Devices and Supplies 111 06/05/2018 Paid $709.75
DO 6400 17092516705 n/a Citation Issuance Devices and Supplies 141 06/05/2018 Paid $1,004.90
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