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 18091130736 |
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 18080113798 | n/a | Citation Issuance Devices and Supplies | 151 | 09/12/2018 | Paid | $2,346.00 |
| DO 6400 18080113798 | n/a | Citation Issuance Devices and Supplies | 161 | 09/12/2018 | Paid | $8,380.00 |
| DO 6400 18080113798 | n/a | Citation Issuance Devices and Supplies | 171 | 09/12/2018 | Paid | $102.00 |
| DO 6400 18080113798 | n/a | Citation Issuance Devices and Supplies | 141 | 09/12/2018 | Paid | $1,140.00 |
| DO 6400 18080113798 | n/a | Citation Issuance Devices and Supplies | 121 | 09/12/2018 | Paid | $300.00 |
| DO 6400 18080113798 | n/a | Citation Issuance Devices and Supplies | 131 | 09/12/2018 | Paid | $476.00 |
| DO 6400 18080113798 | n/a | Citation Issuance Devices and Supplies | 111 | 09/12/2018 | Paid | $259.00 |