PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | TYLER TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 2400 18022012547 |
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 18010500923 | n/a | Roll Paper, Thermal (For EDP Portable Terminals) | 111 | 02/22/2018 | Paid | $2,757.06 |