PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | TYLER TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 9100 23081031069 |
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 21101200914 | n/a | Software Maintenance/Support | 111 | 08/14/2023 | Paid | $36,101.24 |
DO 9100 23060609202 | n/a | Software Maintenance/Support | 121 | 08/14/2023 | Paid | $65,363.16 |