PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TYLER TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 6400 17120505857 |
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 |
---|---|---|---|---|---|---|
PO 6400 17091303528 | n/a | Electronic and Communication Equipment Services (I | 111 | 12/06/2017 | Paid | $304.00 |
PO 6400 17091303528 | n/a | Electronic and Communication Equipment Services (I | 131 | 12/06/2017 | Paid | $304.00 |
PO 6400 17091303528 | n/a | Electronic and Communication Equipment Services (I | 121 | 12/06/2017 | Paid | $304.00 |