PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | TYLER TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 6400 24030817932 |
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 23121203978 | n/a | Software Maintenance/Support | 121 | 03/11/2024 | Paid | $16,154.00 |
DO 6400 23121203978 | n/a | Software Maintenance/Support | 111 | 03/11/2024 | Paid | $90,446.00 |