Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | TYLER TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 2400 15091538622 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 15090804484 | n/a | Roll Paper, Thermal (For EDP Portable Terminals) | 111 | 09/16/2015 | Paid | $2,475.00 |