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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TYLER TECHNOLOGIES INC
PAYMENT REQUEST PRM 9100 20071728181
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 9100 20070710790 n/a Software Maintenance/Support 111 07/20/2020 Paid $90,148.80