Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | TYLER TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 6400 15092339651 |
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 15091820747 | n/a | Electronic and Communication Equipment Services (I | 121 | 09/24/2015 | Paid | $650.00 |
| DO 6400 15091820747 | n/a | Electronic and Communication Equipment Services (I | 171 | 09/24/2015 | Paid | $40,000.00 |
| DO 6400 15091820747 | n/a | Electronic and Communication Equipment Services (I | 181 | 09/24/2015 | Paid | $250.00 |
| DO 6400 15091820747 | n/a | Electronic and Communication Equipment Services (I | 111 | 09/24/2015 | Paid | $50,000.00 |
| DO 6400 15091820747 | n/a | Electronic and Communication Equipment Services (I | 131 | 09/24/2015 | Paid | $650.00 |
| DO 6400 15091820747 | n/a | Electronic and Communication Equipment Services (I | 141 | 09/24/2015 | Paid | $3,000.00 |
| DO 6400 15091820747 | n/a | Electronic and Communication Equipment Services (I | 161 | 09/24/2015 | Paid | $1,800.00 |
| DO 6400 15091820747 | n/a | Electronic and Communication Equipment Services (I | 191 | 09/24/2015 | Paid | $200.00 |
| DO 6400 15091820747 | n/a | Electronic and Communication Equipment Services (I | 151 | 09/24/2015 | Paid | $2,250.00 |