Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TYLER TECHNOLOGIES INC
PAYMENT REQUEST PRM 9100 22063024949
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 20110401765 n/a Software Maintenance/Support 121 07/05/2022 Paid $46,588.00
DO 9100 21101200914 n/a Software Maintenance/Support 111 07/05/2022 Paid $50,044.76